26269889-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26269889
- Contract number
- 26269889
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269889) issued on June 16, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to Shaver Foods LLC, a contractor located in Fayetteville, Arkansas. The order is being billed to TDCJ - Accounts Payable in Huntsville, Texas, with delivery directed to the Wynne Food Service Warehouse in Huntsville, Texas. The purchasing contact is Marie-Ange (Angel) Jackson, and delivery coordination is handled by Velita (Kathy) Humphrey or Sandi Satterwhite.
The purchase order is for 1,000 cases of Beverage Base, Fruit Punch, Dry (Manufacturer: Gage, MPN: GD6012D), with each case yielding 30 gallons and containing 12 packages. The unit price is $24.38 per case for a total extended price of $24,380.00. The order references Contract 300-CF, a term contract with a minimum order requirement of 500 cases. Delivery is scheduled for July 16, 2026, with an agreed upon timeframe of 30 days. Delivery to Area 1 is specified, and the contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. The order includes requirements for specific information to be included on bills of lading and invoices, and the contractor is required to confirm receipt of the order by email.
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Text version
Purchase Order PO No. 26269889
Order Date: 6/16/2026
Internal Tracking No.: R6259949/EE096215
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 39333 39333232807 Beverage Base, Fruit Punch, Dry.
Pkg yields 30 gal, Case: 12 pkgs.
Delv to Area 1. Min Order 500 cs.
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: GD6012D
Manufacturer Name: Gage
1,000 CASE 24.38 $24,380.00
Purchase Order PO No. 26269889
Order Date: 6/16/2026
Internal Tracking No.: R6259949/EE096215
Total $24,380.00
File details come from the government source that posted it. Updated .