26267822-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26267822
- Contract number
- 26267822
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267822) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 4, 2026. The order is placed with Shaver Foods LLC, a contractor based in Fayetteville, Arkansas. The ordering agency is the Texas Department of Criminal Justice/Institutional Division, with the purchasing contact being Marie-Ange Jackson. The goods are to be delivered to the Snyder Distribution Center in Snyder, Texas, with delivery coordination through Mollie Earnest.
The purchase order is for 1,152 cases of reduced-calorie maple syrup in 1-gallon containers (4 containers per case) under Contract 300-CF, a term contract. The unit price is $11.72 per case, resulting in a total order value of $13,501.44. The delivery is scheduled for July 6, 2026, with a 30-day advance notice requirement. The contractor must provide specific information on bills of lading and invoices, including the purchase order number, location, item details, quantity, and pricing. The order is placed under the State of Texas sales tax exemption for purchases of tangible personal property for state use.
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Text version
Purchase Order PO No. 26267822
Order Date: 6/4/2026
Internal Tracking No.: R6256611/EE093402
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 39382 39382754008 Syrup, Maple, Reduced Calorie, Bulk. 1 gal ctr, Case: 4 ctrs. Delv to Area 3. Order in Increment QTY:
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/6/2026 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: 81900
Manufacturer Name: IPS
1,152 CASE 11.72 $13,501.44
Purchase Order PO No. 26267822
Order Date: 6/4/2026
Internal Tracking No.: R6256611/EE093402
Total $13,501.44
File details come from the government source that posted it. Updated .