26269890-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26269890
- Contract number
- 26269890
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269890) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 16, 2026. The ordering agency is the Texas Department of Criminal Justice (TDCJ), with the purchasing contact being Marie-Ange Jackson at the Statewide Procurement Division. The contractor is Shaver Foods LLC, located in Fayetteville, Arkansas. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to the Wynne Food Service Warehouse, also in Huntsville.
The purchase order covers 500 cases of Beverage Base, Lemonade, Dry (Gage brand, MPN GD6013D) at a unit price of $25.16 per case for a total extended price of $12,580.00. The order is placed under Contract 300-CF, a term contract with a minimum order quantity of 250 cases and a standard delivery window of 30 days, with delivery expected by July 16, 2026. The contractor is required to contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific information on bills of lading and invoices, including the purchase order number, location, item description, quantity, unit price, and total price. The State of Texas claims sales tax exemption as the purchaser of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26269890
Order Date: 6/16/2026
Internal Tracking No.: R6259955/EE096223
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 39333233102 Beverage Base, Lemonade, Dry. Pkg yields 30 gal, Case: 12 pkgs. Delv to Area 1. Min Order 250 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: GD6013D
Manufacturer Name: Gage
500 CASE 25.16 $12,580.00
Purchase Order PO No. 26269890
Order Date: 6/16/2026
Internal Tracking No.: R6259955/EE096223
Total $12,580.00
File details come from the government source that posted it. Updated .