26299466-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26299466
- Contract number
- 26299466
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299466) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 14, 2026. The ordering agency is the Texas Department of Criminal Justice, with purchasing conducted through the Statewide Procurement Division. The contractor is Shaver Foods LLC, located in Fayetteville, Arkansas. The order is to be shipped to Chase Field in Beeville, Texas, with delivery contact Roel Casarez.
The purchase order covers 25 cases of Baking Powder (10 lb. resealable bags, 4 bags per case) manufactured by Spauda (MPN: 1-89-485000). The unit price is $37.13 per case for a total order value of $928.25. Delivery is scheduled for August 13, 2026, with a 30-day Advanced Requested Observation (ARO) window. This is a term contract (Contract No. 300-CF) with a minimum order requirement of 25 cases. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. The State of Texas claims exemption from all sales and excise taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26299466
Order Date: 7/14/2026
Internal Tracking No.: R6267126/EE102796
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
Roel Casarez
(361) 362-6430 Chase Field Hwy 202, Bldg 2030 Chase Field Beeville, TX 78102
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: ROEL CASAREZ 361-362-6430
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 39332 39332161601 Baking Powder. 10 lb. ctr (re-sealable bag), Case: 4 bags/tubs.
Delv to Area 2. Min Order 25 cs.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/13/2026 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: 1-89-485000
Manufacturer Name: Spauda
25 CASE 37.13 $928.25
Purchase Order PO No. 26299466
Order Date: 7/14/2026
Internal Tracking No.: R6267126/EE102796
Total $928.25
File details come from the government source that posted it. Updated .