26288511-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26288511
- Contract number
- 26288511
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288511) issued by the State of Texas, Department of Criminal Justice, Institutional Division, dated July 7, 2026. The ordering party is the Texas Department of Criminal Justice – Accounts Payable, with the purchasing contact being Marie-Ange Jackson at the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Shaver Foods LLC, located in Fayetteville, Arkansas. Delivery is directed to the Southern Region Distribution Center in Rosharon, Texas, with Jacqueline Traylor designated as the delivery contact.
The purchase order covers 100 cases of ready-to-eat chocolate or chocolate fudge pudding in No. 10 cans (6 cans per case) from manufacturer My Hometown (MPN: 798008X4961) under Contract 300-CF, a term contract. The unit price is $39.32 per case, with a total order value of $3,932.00. The delivery date is August 6, 2026, with a 30-day advance request for order (ARO). A minimum order of 50 cases is required. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific information on bills of lading and invoices, including the SmartBuy PO number, location, item, quantity, bill of lading number, unit price, and total price. The State of Texas is exempt 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. 26288511
Order Date: 7/7/2026
Internal Tracking No.: R6265500/EE101290
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 39346 39346581752 Pudding, Ready to Eat, Chocolate or Chocolate Fudge. No. 10 Can, Case:
6 Cans. 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: 798008X4961
Manufacturer Name: My Hometown
100 CASE 39.32 $3,932.00
Purchase Order PO No. 26288511
Order Date: 7/7/2026
Internal Tracking No.: R6265500/EE101290
Total $3,932.00
File details come from the government source that posted it. Updated .