26268906-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26268906
- Contract number
- 26268906
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26268906) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 11, 2026. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (Agency 696), with 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 the Wynne Food Service Warehouse in Huntsville, Texas, under the supervision of Eddie Meza.
The purchase order covers 650 cases of Los Altos flour wheat tortillas (360 tortillas per case) under Contract 300-CF, a term contract with a 30-day delivery window. The unit price is $23.85 per case, resulting in a total order value of $15,502.50. Despite the standard billing address being Huntsville, the goods are specifically directed to South TX Cold Storage in Corpus Christi, Texas, requiring the contractor to contact the warehouse 24 hours prior to delivery to arrange an appointment. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). The contractor must include specific information (SMART BUY PO number, location, item, and quantity) on all bills of lading and invoices.
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Text version
Purchase Order PO No. 26268906
Order Date: 6/11/2026
Internal Tracking No.: R6257211/EE093971
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. 26268906
Order Date: 6/11/2026
Internal Tracking No.: R6257211/EE093971
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 38506 38506819002 Tortillas, Flour, Wheat. Case: 360 Tortillas. Delv to Area 1. Min Order 400 cs.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/13/2026 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: LAS6FLO
Manufacturer Name: Los Altos
650 CASE 23.85 $15,502.50
Total $15,502.50
File details come from the government source that posted it. Updated .