26288380-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26288380
- Contract number
- 26288380
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288380) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 6, 2026. The purchasing entity is the Texas Comptroller of Public Accounts, Statewide Procurement Division, with Marie-Ange Jackson serving as the agency purchaser. The contractor is Shaver Foods LLC, located at 1419 South Beechwood Avenue, Fayetteville, Arkansas 72701. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas, with shipment directed to the Wynne Food Service Warehouse in Huntsville, Texas, under the supervision of Eddie Meza.
The purchase order covers 650 cases of corn tortillas manufactured by Los Alamos (MPN: LASYE) with 360 tortillas per case, procured under Contract 300-CF with a term contract type. The unit price is $14.63 per case, resulting in an extended total of $9,509.50. The delivery is scheduled for August 5, 2026, with an ARO (Acceptance and Receipt Order) of 30 days and a minimum order requirement of 650 cases. Notably, despite the bill-to and primary ship-to addresses in Huntsville, the purchase order explicitly directs the contractor to ship to South TX Cold Storage in Corpus Christi, Texas, requiring 24-hour advance notice to arrange delivery. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288380
Order Date: 7/6/2026
Internal Tracking No.: R6265448/EE101203
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. 26288380
Order Date: 7/6/2026
Internal Tracking No.: R6265448/EE101203
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: 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: 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 .