26270345-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26270345
- Contract number
- 26270345
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270345) issued by the Texas Department of Criminal Justice, Institutional Division on June 18, 2026. The ordering entity is the State of Texas through the Wynne Food Service Warehouse located in Huntsville, Texas. The contractor is Shaver Foods LLC, a food supplier based in Fayetteville, Arkansas. The purchase is managed by purchaser Marie-Ange Jackson at TDCJ with supporting contacts including Kandy Dorey (Agency Contact) and Velita Humphrey/Sandi Satterwhite (Warehouse Delivery Contacts).
The purchase order specifies 504 cases of Pickles, Dill, Crosscut (USDA Grade A) manufactured by Hunn's at a unit price of $21.90 per case for a total contract value of $11,037.60. The order references Contract 300-CF, a term contract with a minimum order quantity of 300 cases. The delivery date is scheduled for July 20, 2026 (30 days from order date) to the Wynne Food Service Warehouse. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. The order includes specific documentation requirements for bills of lading and invoices, and the contractor must confirm receipt of the purchase 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. 26270345
Order Date: 6/18/2026
Internal Tracking No.: R6261318/EE097538
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 39369 39369551302 Pickles, Dill, Crosscut. USDA Grade A. 1 gal ctr, Case: 4 ctrs. Delv to Area 1. Min Order 300 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: 61441
Manufacturer Name: Hunn's
504 CASE 21.90 $11,037.60
Purchase Order PO No. 26270345
Order Date: 6/18/2026
Internal Tracking No.: R6261318/EE097538
Total $11,037.60
File details come from the government source that posted it. Updated .