26269887-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26269887
- Contract number
- 26269887
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269887) issued by the State of Texas Department of Criminal Justice, Institutional Division on June 16, 2026. The order is placed with Shaver Foods LLC, a vendor located in Fayetteville, Arkansas. The purchasing contact is Marie-Ange (Angel) Jackson with the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is directed to the Wynne Food Service Warehouse in Huntsville, Texas, with Velita (Kathy) Humphrey and Sandi Satterwhite serving as the designated delivery contacts.
The order encompasses 2,550 bags of general purpose enriched flour, each 50 pounds in weight, under Contract 300-CF, a term contract type. The unit price is $16.32 per bag, resulting in a total order value of $41,616.00. The minimum order requirement is 850 bags, with a delivery date of July 16, 2026 (30 days after order date). The flour is manufactured by Ardent Mills, Miller Milling, and IPS (MPN: 5139252, SAG6004963, AP). The State of Texas claims exemption from state and city sales taxes and all federal excise taxes as provided under Texas Tax Code Section 151.309(4). The contractor must contact the warehouse 24 hours prior to delivery to establish an appointment and must include specific purchase order and item information on all bills of lading and invoices.
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Text version
Purchase Order PO No. 26269887
Order Date: 6/16/2026
Internal Tracking No.: R6259365/EE095732
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
Velita (Kathy) Humphrey or Sandi Satterwhite
(936) 291-5275
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: 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 39351 39351781008 Flour, General Purpose, Enriched.
Bag: 50 Lb. Bag. Delv To Area 1. Min Order 850 Bags.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/16/2026 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: 5139252, SAG6004963, AP
Manufacturer Name: Ardent Mills, Miller Milling, IPS
2,550 BAG 16.32 $41,616.00
Purchase Order PO No. 26269887
Order Date: 6/16/2026
Internal Tracking No.: R6259365/EE095732
Total $41,616.00
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