26295372-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26295372
- Contract number
- 26295372
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26295372) issued by the Texas Department of Criminal Justice, Institutional Division on July 13, 2026. The ordering agency is Texas Department of Criminal Justice/Institutional Division (Agency No. 696), with purchasing contact Marie-Ange Jackson. The contractor is Shaver Foods LLC, located in Fayetteville, Arkansas. The goods are to be delivered to the Wynne Food Service Warehouse in Huntsville, Texas, with delivery contact Velita (Kathy) Humphrey or Sandi Satterwhite.
The purchase order covers 2,500 cases of Brown Roast Beef Flavor Gravy (Commodity Code 39348, Supplier Part # 39348470525, MPN 35182 and 35178, manufactured by Tova Stoneground Mills) for Area 1 delivery under Term Contract 300-CF. The unit price is $7.84 per case for a total extended price of $19,600.00. The delivery date is August 12, 2026, with an estimated delivery window of 30 days from the order date. The State of Texas claims an exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific information on all bills of lading and invoices, including SMART BUY PO number, location, item, quantity, bill of lading, unit price, and total price.
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Text version
Purchase Order PO No. 26295372
Order Date: 7/13/2026
Internal Tracking No.: R6266942/EE102616
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 39348 39348470525 Gravy, Brown, Roast Beef Flavor;
Delivery To Area 1 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: 35182, 35178
Manufac tu re r Name: Tova , Stoneground Mills
2,500 CASE 7.84 $19,600.00
Purchase Order PO No. 26295372
Order Date: 7/13/2026
Internal Tracking No.: R6266942/EE102616
Total $19,600.00
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