26270031-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26270031
- Contract number
- 26270031
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26270031) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on June 16, 2026, with Shaver Foods LLC, a contractor located in Fayetteville, Arkansas. The State of Texas is the purchasing entity, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery coordinated through Eddie Meza at the Wynne Food Service Warehouse in Huntsville.
The order specifies the procurement of 1,560 cases of frozen bean and cheese burritos (80 burritos per case, MPN 80101) manufactured by Festa Foods under Contract 300-CF at a unit price of $33.94 per case, for a total contract value of $52,946.40. The goods are ordered in increment quantities of 1,560 cases with an agreed-upon delivery timeframe of 30 days from the order date (delivery date July 16, 2026). Notably, despite the standard ship-to address being the Huntsville warehouse, this order explicitly directs shipment to South TX Cold Storage in Corpus Christi, Texas, requiring the contractor to contact the warehouse 24 hours prior to delivery to arrange an appointment. The order is issued with a state sales tax exemption as allowed under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270031
Order Date: 6/16/2026
Internal Tracking No.: R6260714/EE096962
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
Eddie Meza
(361) 520-4600
WYNNE FOOD SERVICE WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: 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.
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
Purchase Order PO No. 26270031
Order Date: 6/16/2026
Internal Tracking No.: R6260714/EE096962
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 38547 38547490813 Burrito, Bean and Cheese, Frozen.
Case: 80 burritos. Delv to Area 1.
Order in Increment QTY: 1560 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/16/2026 Notes: *** DO NOT SHIP TO
HUNSTVILLE ***
********** SHIP TO CORPUS **********
SOUTH TX COLD STORAGE
260 MCBRIDE LN CORPUS
CHRISTIE, TX 78408
MUST CONTACT WHSE 24 HRS
PRIOR TO DELIVERY TO SET UP A
DELIVERY APPT.
DELIVERY CONTACT: EDDIE MEZA
361-520-4600
AGENCY CONTACT: KANDY DOREY
936-437-5705
PURCHASING CONTACT: MARIE-
ANGE (ANGEL) JACKSON, CTCD.
936-437-3897
MPN: 80101
Manufacturer Name: Festa Foods
1,560 CASE 33.94 $52,946.40
Total $52,946.40
File details come from the government source that posted it. Updated .