26268888-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26268888
- Contract number
- 26268888
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268888) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 10, 2026. The purchasing agency is represented by Leslie Bowers at the Statewide Procurement Division. The contractor is Shaver Foods LLC, located in Fayetteville, Arkansas. Delivery is designated to the Snyder Distribution Center in Snyder, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 200 cases of Beverage Base, Orange, Dry (Manufacturer: Gage, MPN: GD6010D) at a unit price of $27.04 per case, totaling $5,408.00. Each case contains 12 packages, with each package yielding 30 gallons of prepared beverage. The order is subject to Contract 300-CF, a term contract with a 30-day delivery window, with delivery scheduled for July 10, 2026. The minimum order requirement is 200 cases. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific information on all bills of lading and invoices, including the SMART BUY PO number, location, item, and quantity. The State of Texas is exempt from all federal excise taxes and state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26268888
Order Date: 6/10/2026
Internal Tracking No.: R6257143 / IW255373 / PO EE096188
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
ATTN: MOLLIE EARNEST
(936) 437-6079
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: MOLLIE EARNEST 325.573.6125 X 222
AGENCY CONTACT: KANDY DOREY 936.437.5705
PURCHASING CONTACT: LESLIE BOWERS, CTCD 936.437.3898
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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Purchase Order PO No. 26268888
Order Date: 6/10/2026
Internal Tracking No.: R6257143 / IW255373 / PO EE096188
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39333 39333233185 Beverage Base, Orange, Dry. Pkg yields 30 gal, Case: 12 pkgs. Delv to Area 3. Min Order 200 cs.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/10/2026 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: GD6010D
Manufacturer Name: Gage
200 CASE 27.04 $5,408.00
Total $5,408.00
File details come from the government source that posted it. Updated .