26270350-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26270350
- Contract number
- 26270350
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270350) issued by the Texas Department of Criminal Justice, Institutional Division (Agency No. 696) on June 18, 2026, to procure food service supplies from Shaver Foods LLC, located in Fayetteville, Arkansas. The order is for delivery to the Wynne Food Service Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. Marie-Ange Jackson serves as the purchasing contact for the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers 896 cases of Ready-to-Eat Vanilla Pudding in No. 10 cans (6 cans per case) manufactured by My Hometown under commodity code 39346588510. The unit price is $35.73 per case, with a total extended price of $32,014.08. The order is placed under Contract 300-CF, a term contract with a 30-day delivery window and an expected delivery date of July 20, 2026. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and must provide specific information on bills of lading and invoices, including the SMART BUY Purchase Order number, location, item, quantity, and pricing details. The order is exempt from Texas sales tax as property for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26270350
Order Date: 6/18/2026
Internal Tracking No.: R6261328/EE097543
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 39346 39346588510 Pudding, Ready to Eat, Vanilla. No.
10 Can, Case: 6 Cans. Delv to Area
1. Order in Increment QTY: 896 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: 798010X4961
Manufacturer Name: My Hometown
896 CASE 35.73 $32,014.08
Purchase Order PO No. 26270350
Order Date: 6/18/2026
Internal Tracking No.: R6261328/EE097543
Total $32,014.08
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