26269727-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26269727
- Contract number
- 26269727
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269727) issued by the State of Texas, Department of Criminal Justice, Institutional Division to Shaver Foods LLC. The order was placed on June 15, 2026, with an internal tracking number of R6258073/EE094774. The contractor is located in Fayetteville, Arkansas, and the delivery destination is Chase Field in Beeville, Texas, where the goods will be received by Roel Casarez. The purchasing contact is Marie-Ange Jackson from the Texas Department of Criminal Justice.
The purchase order specifies the delivery of 224 cases of vanilla pudding ready-to-eat desserts in No. 10 cans, with each case containing 6 cans. The unit price is $39.54 per case, resulting in a total extended price of $8,856.96. This order references Contract 300-CF, identified as a term contract with a 30-day delivery window and a scheduled delivery date of July 15, 2026. The minimum order requirement is 200 cases. The contractor must contact the warehouse 24 hours prior to delivery and include specific information on bills of lading and invoices as outlined in the purchase order notes. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269727
Order Date: 6/15/2026
Internal Tracking No.: R6258073/EE094774
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
Roel Casarez
(361) 362-6430 Chase Field Hwy 202, Bldg 2030 Chase Field Beeville, TX 78102
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: ROEL CASAREZ 361-362-6430
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 39346 39346588510 Pudding, Ready to Eat, Vanilla. No.
10 Can, Case: 6 Cans. Delv to Area
2. Min Order 200 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: 798010X4961
Manufacturer Name: My Hometown
224 CASE 39.54 $8,856.96
Purchase Order PO No. 26269727
Order Date: 6/15/2026
Internal Tracking No.: R6258073/EE094774
Total $8,856.96
File details come from the government source that posted it. Updated .