26269974-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26269974
- Contract number
- 26269974
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269974) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 16, 2026. The order is placed with Shaver Foods LLC, located in Fayetteville, Arkansas. The purchasing contact is Marie-Ange Jackson of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is designated to Chase Field in Beeville, Texas, with delivery contact Roel Casarez.
The purchase order covers 100 cases of Beverage Base, Fruit Punch, Dry (Gage brand, MPN GD6012D, commodity code 39333232807), at a unit price of $25.09 per case for a total contract value of $2,509.00. Each case yields 30 gallons and contains 12 packages. The order is contingent upon a minimum order of 100 cases and is governed by Contract 300-CF, a term contract type. The delivery date is scheduled for July 16, 2026, with an estimated 30-day advance receipt order (ARO) window. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. The purchase order is subject to Texas sales tax exemption as the goods are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26269974
Order Date: 6/16/2026
Internal Tracking No.: R6260187/EE096456
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 39333 39333232807 Beverage Base, Fruit Punch, Dry.
Pkg yields 30 gal, Case: 12 pkgs.
Delv to Area 2. Min Order 100 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
100 CASE 25.09 $2,509.00
Purchase Order PO No. 26269974
Order Date: 6/16/2026
Internal Tracking No.: R6260187/EE096456
Total $2,509.00
File details come from the government source that posted it. Updated .