26269682-0.pdf

PDF 15 KB Posted

Attached to
TX|300-CF|26269682
Contract number
26269682
Issued by
Texas

About this file

This Purchase Order (PO No. 26269682), issued on June 15, 2026, represents a transaction between the State of Texas, Department of Criminal Justice (Institutional Division), and Shaver Foods LLC, a food supplier based in Fayetteville, Arkansas. The order is being fulfilled to the TDCJ Southern Region Distribution Center in Rosharon, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Marie-Ange Jackson serves as the purchasing contact for the agency.

The purchase order covers 450 cases of Brown Roast Beef Flavor Gravy (NIGP Code 39348, Supplier Part No. 39348470525) manufactured by Tova Stoneground Mills, with manufacturer part numbers 35182 and 35178. The unit price is $8.06 per case, resulting in an extended price of $3,627.00 for the entire order. The contract is designated as Contract 300-CF (Term contract type) with a 30-day delivery window, with delivery expected by July 15, 2026, to Area 5. The order is exempt from Texas sales tax under the state's tax exemption certificate. 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 referencing the PO number, location, items, quantities, and pricing.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26269682

Order Date: 6/15/2026

Internal Tracking No.: R6257745/EE094472

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 39348 39348470525 Gravy, Brown, Roast Beef Flavor;

Delivery To Area 5 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: 35182, 35178

Manufac tu re r Name: Tova , Stoneground Mills

450 CASE 8.06 $3,627.00

Purchase Order PO No. 26269682

Order Date: 6/15/2026

Internal Tracking No.: R6257745/EE094472

Total $3,627.00

File details come from the government source that posted it. Updated .