26288322-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26288322
- Contract number
- 26288322
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288322) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 6, 2026. The order is placed with Shaver Foods LLC, a contractor located in Fayetteville, Arkansas. The purchasing entity is the Texas Department of Criminal Justice/Institutional Division, with Marie-Ange Jackson serving as the agency purchaser. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, while goods are to be shipped to South TX Cold Storage in Corpus Christi, Texas, with Eddie Meza as the designated delivery contact.
The purchase order is for 850 bags of yellow, quick-cooking corn grits manufactured by Bunge Didion (MPN: FCG165E, 1230) under Contract 300-CF, a term contract. The unit price is $13.91 per bag, resulting in an extended price of $11,823.50. The delivery date is specified as August 5, 2026, with a 30-day arrival window. The order explicitly directs that shipment should go to Corpus Christi rather than the standard Huntsville warehouse location, and requires the contractor to contact the warehouse 24 hours prior to delivery to schedule an appointment. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288322
Order Date: 7/6/2026
Internal Tracking No.: R6265443/EE101193
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. 26288322
Order Date: 7/6/2026
Internal Tracking No.: R6265443/EE101193
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39336 39336406002 Corn Grits, Yellow, Quick Cooking;
Delivery To Area 1 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/5/2026 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: FCG165E, 1230
Manufacturer Name: Bunge, Didion
850 BAG 13.91 $11,823.50
Total $11,823.50
File details come from the government source that posted it. Updated .