26270359-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26270359
- Contract number
- 26270359
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270359) issued by the Texas Department of Criminal Justice, Institutional Division on June 18, 2026. The order is placed with Shaver Foods LLC, located in Fayetteville, Arkansas. The purchasing contact is Marie-Ange Jackson through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is directed to the Wynne Food Service Warehouse in Huntsville, Texas, with warehouse contacts Velita (Kathy) Humphrey and Sandi Satterwhite.
The purchase order is for soy sauce in 1-gallon containers with 4 containers per case, totaling 70 cases for delivery to Area 1. The unit price is $15.34 per case with an extended price of $1,073.80. This is a term contract (Contract 300-CF) with a minimum order of 70 cases and an approximate 30-day delivery window with a scheduled delivery date of July 20, 2026. The purchase order includes specific requirements for bills of lading and invoices to reference the SMART BUY PO number, location, item quantity, unit price, and total price. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270359
Order Date: 6/18/2026
Internal Tracking No.: R6261340/EE097548
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 39348 39348775741 Soy Sauce. 1 gal ctr, Case: 4 ctrs.
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: 031100, 83030
Manufacturer Name: IPS, CRW
70 CASE 15.34 $1,073.80
Purchase Order PO No. 26270359
Order Date: 6/18/2026
Internal Tracking No.: R6261340/EE097548
Total $1,073.80
File details come from the government source that posted it. Updated .