26288512-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26288512
- Contract number
- 26288512
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288512) issued by the State of Texas, Department of Criminal Justice, Institutional Division to Shaver Foods LLC for delivery to the Southern Region Distribution Center in Rosharon, Texas. The order was placed on July 7, 2026, with an internal tracking number R6265512/EE101306. The purchasing contact is Marie-Ange Jackson at the Texas Department of Criminal Justice, Statewide Procurement Division.
The purchase order is for 30 cases of soy sauce at a unit price of $15.64 per case, with an extended price of $469.20 and a total order value of $469.20. The item is specified as 1-gallon containers with 4 containers per case, delivered to Area 5, under Contract 300-CF, a term contract. The minimum order requirement is 15 cases. The delivery date is scheduled for August 6, 2026, with an estimated arrival of 30 days. The contractor is required to contact the warehouse 24 hours prior to delivery to arrange a delivery appointment with Jacqueline Traylor at (281) 595-4100. The manufacturer is identified as IPS, CRW with MPN 031100, 83030. The order is exempt from state and city sales taxes as a purchase for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26288512
Order Date: 7/7/2026
Internal Tracking No.: R6265512/EE101306
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 39348 39348775741 Soy Sauce. 1 gal ctr, Case: 4 ctrs.
Delv to Area 5. Min Order 15 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: 031100, 83030
Manufacturer Name: IPS, CRW
30 CASE 15.64 $469.20
Purchase Order PO No. 26288512
Order Date: 7/7/2026
Internal Tracking No.: R6265512/EE101306
Total $469.20
File details come from the government source that posted it. Updated .