26288671-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26288671
- Contract number
- 26288671
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288671) issued by the Texas Department of Criminal Justice, Institutional Division on July 8, 2026. The purchasing agency is the Tx Dept Crim. Justice/Inst Div - 696, with Marie-Ange Jackson serving as the purchaser. The contractor is Shaver Foods LLC, located at 1419 South Beechwood Avenue, Fayetteville, AR 72701. Delivery is designated to the Snyder Distribution Center, 2100 N King Highway, Snyder, TX 79549, with Mollie Earnest as the warehouse contact.
The purchase order covers 3,600 cases of Cereal, Whole Grain Corn Flakes, Sugar Coated, Ready To Eat Bowl (1 oz bowl format, 96 bowls per case), manufactured by Coventry (MPN: FFF961). The unit price is $19.11 per case with an extended price of $68,796.00. The order is placed under Contract 300-CF, a term contract with a standard delivery timeframe of 30 days and a scheduled delivery date of August 7, 2026. Orders must be submitted in increments of 1,800 cases. The contractor must contact the warehouse 24 hours prior to delivery and provide specified information on bills of lading and invoices. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26288671
Order Date: 7/8/2026
Internal Tracking No.: R6265944/EE101725
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
Mollie Earnest
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
PHONE EXT: 222
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: MOLLIE EARNEST 325-573-6125 EXT: 222
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
Purchase Order PO No. 26288671
Order Date: 7/8/2026
Internal Tracking No.: R6265944/EE101725
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39335 39335539027 Cereal, Whole Grain Corn Flakes, Sugar Coated, Ready To Eat Bowl. 1 Oz Bowl, Case: 96 Bowls. Delv To Area 3. Order In Increment Qty:
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/7/2026 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: FFF961
Manufacturer Name: Coventry
3,600 CASE 19.11 $68,796.00
Total $68,796.00
File details come from the government source that posted it. Updated .