26270032-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26270032
- Contract number
- 26270032
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ-ID) to Shaver Foods LLC on June 16, 2026. The purchase order number is 26270032, with internal tracking number R6261071/EE097351. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and will be shipped to the Wynne Food Service Warehouse in Huntsville under the direction of Eddie Meza. The procurement is handled by Marie-Ange Jackson, the agency purchaser for TDCJ Criminal Justice/Institutional Division, in coordination with the Texas Comptroller of Public Accounts Statewide Procurement Division.
The contract covers the supply of quick-cooking oatmeal in 50-pound bags under contract number 300-CF (a term contract). The order specifies 850 bags at a unit price of $21.035 per bag, for a total contract value of $17,879.75. The commodity is manufactured by Richardson Milling, Canadia Oats (MPN: RM-2202100). The delivery is scheduled for July 16, 2026 (30 days after order date), with shipment directed to South Texas Cold Storage in Corpus Christi rather than the primary Huntsville location. The contractor is required to contact the warehouse 24 hours prior to delivery to arrange an appointment, with Kandy Dorey serving as the agency contact.
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Text version
Purchase Order PO No. 26270032
Order Date: 6/16/2026
Internal Tracking No.: R6261071/EE097351
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. 26270032
Order Date: 6/16/2026
Internal Tracking No.: R6261071/EE097351
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39336 39336546005 Oatmeal, Quick Cooking. Bag: 50 lb.
bag. Delv to Area 1. Min Order 850 bags. Order in Increment QTY:
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: RM-2202100, QRO
Manufacturer Name: Richardson Milling, Canadia Oats
850 BAG 21.035 $17,879.75
Total $17,879.75
File details come from the government source that posted it. Updated .