26288499-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26288499
- Contract number
- 26288499
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288499) issued by the Texas Department of Criminal Justice, Institutional Division on July 7, 2026. The order is placed with Shaver Foods LLC, located in Fayetteville, Arkansas. The purchasing agent is Marie-Ange Jackson from the Texas Department of Criminal Justice/Institutional Division. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, while delivery is designated to the Southern Region Distribution Center in Rosharon, Texas.
The order specifies the purchase of 100 cases of individual portion salt packets (minimum 0.75 grams per packet, with 3,000 packets per case) from manufacturer IPS under Contract 300-CF, a term contract. The unit price is $7.40 per case, resulting in a total order value of $740.00. Delivery is scheduled for August 6, 2026, with an estimated delivery timeframe of 30 days from order placement. The minimum order requirement is 50 cases. The contractor is required to contact the warehouse 24 hours prior to delivery to schedule an appointment with Jacqueline Traylor at the distribution center. All documentation requirements, including bill of lading and invoice specifications, are detailed in the purchase order notes.
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Text version
Purchase Order PO No. 26288499
Order Date: 7/7/2026
Internal Tracking No.: R6265471/EE101240
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 39373 39373090602 Salt, Individual Portion Packets. Pkt min. 0.75 g, Case: 3000 pkts. Delv to Area 5. Min Order 50 cs.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/6/2026 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: 80606
Manufacturer Name: IPS
100 CASE 7.40 $740.00
Purchase Order PO No. 26288499
Order Date: 7/7/2026
Internal Tracking No.: R6265471/EE101240
Total $740.00
File details come from the government source that posted it. Updated .