26269668-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26269668
- Contract number
- 26269668
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269668) issued on June 15, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Statewide Procurement Division. The contracting parties are TDCJ and Shaver Foods LLC, located at 1419 South Beechwood Avenue, Fayetteville, Arkansas. The order is to be delivered to the Southern Region Distribution Center in Rosharon, Texas, with billing to TDCJ's Accounts Payable office in Huntsville, Texas.
The purchase order is for 100 cases of Beverage Base, Lemonade, Dry (manufactured by Gage, MPN GD6013D) with each case yielding 30 gallons and containing 12 packages. The unit price is $25.66 per case, resulting in a total order value of $2,566.00. The contract is a term contract (Contract 300-CF) with a 30-day delivery window, with delivery scheduled for July 15, 2026, and a minimum order requirement of 25 cases. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269668
Order Date: 6/15/2026
Internal Tracking No.: R6257722/EE0944446
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
Jacqueline Traylor
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: JACQUELINE TRAYLOR 281-595-4100
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 39333 39333233102 Beverage Base, Lemonade, Dry. Pkg yields 30 gal, Case: 12 pkgs. Delv to Area 5. Min Order 25 cs.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/15/2026 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: GD6013D
Manufacturer Name: Gage
100 CASE 25.66 $2,566.00
Purchase Order PO No. 26269668
Order Date: 6/15/2026
Internal Tracking No.: R6257722/EE0944446
Total $2,566.00
File details come from the government source that posted it. Updated .