26287391-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26287391
- Contract number
- 26287391
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287391) issued by the Texas Department of Criminal Justice, Institutional Division on June 29, 2026. The order is placed with Shaver Foods LLC, a contractor located in Fayetteville, Arkansas. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Marie-Ange Jackson serving as the agency purchaser. Delivery is directed to the Southern Region Distribution Center in Rosharon, Texas, with Jacqueline Traylor designated as the delivery contact.
The purchase order covers 20 cases of Baking Soda (1 lb. each) manufactured by IPS (MPN: 10050), to be delivered to Area 5 under Contract 300-CF, a term contract. The unit price is $31.74 per case, with an extended price of $634.80 for the total order. The delivery date is scheduled for July 29, 2026, with an ARO (Available for Receipt) of 30 days from the order date. The contractor must contact the warehouse 24 hours prior to delivery to arrange a delivery appointment. Documentation requirements include specific information on bills of lading and invoices, and the contractor must confirm receipt of the order by email. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287391
Order Date: 6/29/2026
Internal Tracking No.: R6263802/EE099679
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
Jacqueline Traylor
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: JACQUELINE TRAYLOR 281-595-4100
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 39376 39376100697 Baking Soda, 1Lb.; Delivery To Area Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/29/2026 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: 10050
Manufacturer Name: IPS
20 CASE 31.74 $634.80
Purchase Order PO No. 26287391
Order Date: 6/29/2026
Internal Tracking No.: R6263802/EE099679
Total $634.80
File details come from the government source that posted it. Updated .