26266896-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26266896
- Contract number
- 26266896
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266896) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to Shaver Foods LLC, a contractor located in Fayetteville, Arkansas. The order was placed on May 28, 2026, and is being managed by purchaser Marie-Ange Jackson through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The goods are to be delivered to the SNYDER DISTRIBUTION CENTER in Snyder, Texas, with delivery contact Mollie Earnest.
The purchase order specifies 100 cases of Beverage Base, Lemonade, Dry (MPN: GD6013D, manufactured by Gage) at a unit price of $25.70 per case, for a total contract value of $2,570.00. Each package yields 30 gallons, with 12 packages per case. This order is placed under Contract 300-CF, a term contract with a minimum order of 50 cases. The delivery is expected within 30 days of the order date, with a scheduled delivery date of June 29, 2026, to Area 3. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4). The contractor is required to contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific information on bills of lading and invoices as outlined in the order notes.
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Text version
Purchase Order PO No. 26266896
Order Date: 5/28/2026
Internal Tracking No.: R6256595/EE093376
Contractor Info Bill To Ship To Shaver Foods LLC 17108417613 1419 South Beechwood Avenue Fayetteville, AR 72701
(479) 443-8507
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Mollie Earnest
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
PHONE EXT: 222
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: MOLLIE EARNEST 325-573-6125 EXT: 222
AGENCY CONTACT: KANDY DOREY 936-437-5705
PURCHASING CONTACT: MARIE-ANGE (ANGEL) JACKSON, CTCD. 936-437-3897
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-3897
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39333 39333233102 Beverage Base, Lemonade, Dry. Pkg yields 30 gal, Case: 12 pkgs. Delv to Area 3. Min Order 50 cs.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/29/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
MPN: GD6013D
Manufacturer Name: Gage
100 CASE 25.70 $2,570.00
Purchase Order PO No. 26266896
Order Date: 5/28/2026
Internal Tracking No.: R6256595/EE093376
Total $2,570.00
File details come from the government source that posted it. Updated .