26268885-0.pdf
PDF 16 KB Posted
- Attached to
- TX|300-CF|26268885
- Contract number
- 26268885
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268885) issued by the Texas Department of Criminal Justice, Institutional Division on June 10, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, represented by purchaser Marie-Ange Jackson. The contractor is Shaver Foods LLC, located in Fayetteville, Arkansas. Billing is directed to TDCJ – Accounts Payable in Huntsville, Texas, with shipment to South TX Cold Storage in Corpus Christi, Texas, under the direction of Eddie Meza.
The purchase order covers 1,200 containers of liquid shortening at 35 pounds per container, with a unit price of $33.45 per container for a total contract value of $40,140.00. The commodity is sourced under Contract 300-CF, a term contract with a 30-day delivery window (delivery date July 10, 2026). Acceptable manufacturers include Riceland, Old World, Golden Chef, Super Chef, and Chefs Pride. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and is required to include specific purchase order, location, item, and quantity information on all bills of lading and invoices. The State of Texas is exempt from federal excise taxes and sales taxes under the provision cited.
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Text version
Purchase Order PO No. 26268885
Order Date: 6/10/2026
Internal Tracking No.: R6257198/EE093961
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
Eddie Meza
(361) 520-4600
WYNNE FOOD SERVICE WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: 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.
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
Purchase Order PO No. 26268885
Order Date: 6/10/2026
Internal Tracking No.: R6257198/EE093961
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39375 39375674502 Shortening, Liquid. Ctr: 35 Lb. Ctr.
Delv To Area 1. Min Order 1200 Ctr.
Part Numbers: 40108005, 5009178, 104052, 221355Sc, 45532Ch.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/10/2026 Notes: *** DO NOT SHIP TO
HUNSTVILLE ***
********** SHIP TO CORPUS **********
SOUTH TX COLD STORAGE
260 MCBRIDE LN CORPUS
CHRISTIE, TX 78408
MUST CONTACT WHSE 24 HRS
PRIOR TO DELIVERY TO SET UP A
DELIVERY APPT.
DELIVERY CONTACT: EDDIE MEZA
361-520-4600
AGENCY CONTACT: KANDY DOREY
936-437-5705
PURCHASING CONTACT: MARIE-
ANGE (ANGEL) JACKSON, CTCD.
936-437-3897 MPN: Various M a n u f a c t u r e r N a m e :
Riceland,OldWorld,Gldn Chef,Super Chef,Chefs Pride
1,200 CNTR 33.45 $40,140.00
Total $40,140.00
File details come from the government source that posted it. Updated .