26287403-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26287403
- Contract number
- 26287403
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26287403) dated June 29, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering entity is TDCJ - Accounts Payable, with Guadalupe Gomez serving as the purchaser. The contractor is Shaver Foods LLC, located at 1419 South Beechwood Avenue, Fayetteville, Arkansas 72701. Delivery is directed to the Snyder Commissary and Trust Fund at 2100 North Kings Highway, Snyder, Texas 79549, with Clifford Redman as the designated contact.
The order specifies 240 cases of Salt and Pepper Mini Shakers (5.25 ounces per package, 12 per case) manufactured by IPS Everyday under Contract 300-CM, a term contract with a 14-day delivery window. The unit price is $13.38 per case for an extended price of $3,211.20. The scheduled delivery date is July 13, 2026. The purchase is made under the State of Texas tax exemption, with the contractor responsible for compliance with all TDCJ commissary terms and delivery requirements outlined in the attachment referenced in the purchase order.
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Text version
Purchase Order PO No. 26287403
Order Date: 6/29/2026
Internal Tracking No.: R6264072 / EE099911
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
Clifford Redman
(325) 573-0274
SNYDER COMMISSARY AND TRUST FUND
2100 NORTH KINGS HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 07/13/2026
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39373 39373080970 Salt and Pepper, Mini Shakers;
Delivery Statewide; 5.25 Ounces per Package; 12 per Case Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/13/2026
MPN: 01000
Manufacturer Name: IPS Everyday
240 CASE 13.38 $3,211.20
Total $3,211.20
File details come from the government source that posted it. Updated .