26287887-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26287887
- Contract number
- 26287887
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 26287887) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 1, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (Agency 696), with purchasing contact Marie-Ange Jackson. The contractor is Shaver Foods LLC, located in Fayetteville, Arkansas. Invoices are to be directed to TDCJ Accounts Payable in Huntsville, Texas, while goods are to be shipped to South TX Cold Storage in Corpus Christi, Texas, under the direction of Eddie Meza.
The purchase order is for 650 cases of corn tortillas (360 tortillas per case) manufactured by Los Alamos under Contract 300-CF, a term contract with a unit price of $14.63 per case, totaling $9,509.50. The goods are subject to a 30-day delivery window with a delivery date of July 31, 2026. A minimum order of 650 cases applies. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287887
Order Date: 7/1/2026
Internal Tracking No.: R6264572/EE100293
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
Eddie Meza
(361) 520-4600
WYNNE FOOD SERVICE WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: 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.
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
Purchase Order PO No. 26287887
Order Date: 7/1/2026
Internal Tracking No.: R6264572/EE100293
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 38506 38506811108 Tortillas, Corn. Case: 360 Tortillas.
Delv to Area 1. Min Order 650 cs.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/31/2026 Notes: *** DO NOT SHIP TO
HUNSTVILLE ***
********** SHIP TO CORPUS **********
SOUTH TX COLD STORAGE
260 MCBRIDE LN CORPUS
CHRISTIE, TX 78408
MUST CONTACT WHSE 24 HRS
PRIOR TO DELIVERY TO SET UP A
DELIVERY APPT.
DELIVERY CONTACT: EDDIE MEZA
361-520-4600
AGENCY CONTACT: KANDY DOREY
936-437-5705
PURCHASING CONTACT: MARIE-
ANGE (ANGEL) JACKSON, CTCD.
936-437-3897
MPN: LASYE
Manufacturer Name: Los Altos
650 CASE 14.63 $9,509.50
Total $9,509.50
File details come from the government source that posted it. Updated .