26295361-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26295361
- Contract number
- 26295361
- Issued by
- Texas
About this file
This Purchase Order No. 26295361, issued on July 13, 2026, is a state procurement document issued by the Texas Department of Criminal Justice, Institutional Division (Agency No. 696) through Marie-Ange Jackson of the Statewide Procurement Division. The contractor is Shaver Foods LLC, located in Fayetteville, Arkansas. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, and will be shipped to the Wynne Food Service Warehouse in Huntsville, Texas, with delivery coordination managed by Velita (Kathy) Humphrey or Sandi Satterwhite.
The purchase order is for 882 bags of bulk salt in 50-pound bag units, manufactured by Cargill (MPN: 100012519), at a unit price of $9.07 per bag for a total contract value of $7,999.74. The order is placed under Contract 300-CF as a term contract with a 30-day delivery window, with delivery expected by August 12, 2026. A minimum order quantity of 525 bags applies. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and is required to include specific information on all bills of lading and invoices, including the SMART BUY purchase order 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 on this procurement.
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Text version
Purchase Order PO No. 26295361
Order Date: 7/13/2026
Internal Tracking No.: R6266852/EE102515
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
Velita (Kathy) Humphrey or Sandi Satterwhite
(936) 291-5275
WYNNE FOOD SERVICE WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: VELITA (KATHY) HUMPHREY OR SANDI SATTERWHITE 936-291-5275
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 39373093754 Salt, Bulk. Bag: 50 lb. bag. Delv to Area 1. Min Order 525 bags.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/12/2026 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: 100012519
Manufacturer Name: Cargill
882 BAG 9.07 $7,999.74
Purchase Order PO No. 26295361
Order Date: 7/13/2026
Internal Tracking No.: R6266852/EE102515
Total $7,999.74
File details come from the government source that posted it. Updated .