26270331-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26270331
- Contract number
- 26270331
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270331) issued by the Texas Department of Criminal Justice, Institutional Division on June 18, 2026. The order was placed with Shaver Foods LLC, located in Fayetteville, Arkansas, with delivery to the Wynne Food Service Warehouse in Huntsville, Texas. The purchasing contact is Marie-Ange Jackson at TDCJ, with billing directed to TDCJ Accounts Payable in Huntsville.
The order specifies 70 cases of Baking Powder (10 lb. resealable bags, 4 bags per case) manufactured by Spauda under NIGP Code 39332, with a unit price of $33.81 per case for a total extended price of $2,366.70. The contract is designated as a term contract (Contract 300-CF) with a delivery date of July 20, 2026 and an estimated delivery window of 30 days. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. Standard requirements include providing specific information on bills of lading and invoices, and confirming receipt of the order by email. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270331
Order Date: 6/18/2026
Internal Tracking No.: R6261297/EE097523
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 39332 39332161601 Baking Powder. 10 lb. ctr (re-sealable bag), Case: 4 bags/tubs.
Delv to Area 1. Min Order 70 cs.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/20/2026 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: 1-89-485000
Manufacturer Name: Spauda
70 CASE 33.81 $2,366.70
Purchase Order PO No. 26270331
Order Date: 6/18/2026
Internal Tracking No.: R6261297/EE097523
Total $2,366.70
File details come from the government source that posted it. Updated .