26269636-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26269636
- Contract number
- 26269636
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269636) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 12, 2026, with Shaver Foods LLC, a food service contractor located in Fayetteville, Arkansas. The goods are to be delivered to the Wynne Food Service Warehouse in Huntsville, Texas, with billing directed to TDCJ – Accounts Payable. Key contacts include Leslie Bowers (Purchasing), Kandy Dorey (Agency), and Velita (Kathy) Humphrey and Sandi Satterwhite (Delivery).
The purchase order covers 1,300 cases of Los Altos flour wheat tortillas (MPN: LAS6FLO) at $23.85 per case, for a total contract value of $31,005.00. Each case contains 360 tortillas and is designated for delivery to Area 1 with a minimum order requirement of 400 cases. The contract is a term-type agreement (Contract 300-CF) with an estimated delivery within 30 days (scheduled for July 13, 2026). The contractor is required to include specific information on bills of lading and invoices, including the SMART BUY PO number, location, item quantity, and pricing details. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269636
Order Date: 6/12/2026
Internal Tracking No.: R6255241 / IW255343 / PO EE096779
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: VELITA (KATHY) HUMPHREY
(936) 437-6079
WYNNE FOOD SERVICE WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: VELITA (KATHY) HUMPHREY OR SANDI SATTERWHITE 936.291.5275
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. 26269636
Order Date: 6/12/2026
Internal Tracking No.: R6255241 / IW255343 / PO EE096779
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: 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: LAS6FLO
Manufacturer Name: Los Altos
1,300 CASE 23.85 $31,005.00
Total $31,005.00
File details come from the government source that posted it. Updated .