26299488-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26299488
- Contract number
- 26299488
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299488) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) on July 14, 2026. The order is placed with Shaver Foods LLC, located in Fayetteville, Arkansas. The purchasing contact is Marie-Ange Jackson, and delivery is scheduled to Chase Field in Beeville, Texas, with Roel Casarez serving as the delivery contact.
The purchase order is for soy sauce in 1-gallon containers with 4 containers per case, with a minimum order quantity of 20 cases. The order specifies 48 cases at a unit price of $15.74 per case for a total extended price of $755.52. The commodity is sourced under Contract 300-CF, a term contract with a 30-day delivery window and a scheduled delivery date of August 13, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment and must include specified information on all bills of lading and invoices.
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Text version
Purchase Order PO No. 26299488
Order Date: 7/14/2026
Internal Tracking No.: R6267150/EE102823
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 39348 39348775741 Soy Sauce. 1 gal ctr, Case: 4 ctrs.
Delv to Area 2. Min Order 20 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: 031100, 83030
Manufacturer Name: IPS, CRW
48 CASE 15.74 $755.52
Purchase Order PO No. 26299488
Order Date: 7/14/2026
Internal Tracking No.: R6267150/EE102823
Total $755.52
File details come from the government source that posted it. Updated .