26308427-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26308427
- Contract number
- 26308427
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308427) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division (Agency 696), to Shaver Foods LLC, a food supplier based in Fayetteville, Arkansas. The order was placed on July 20, 2026, with delivery scheduled to Chase Field in Beeville, Texas. The purchasing contact is Marie-Ange Jackson of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with delivery coordination managed by Roel Casarez.
The purchase order is for 100 cases of Bouillon, Beef, Granular Soup Base (4 lb. containers, 6 containers per case) at a unit price of $33.76 per case, for a total contract value of $3,376.00. The order is issued under Contract 300-CF, a term contract, with a delivery timeframe of 30 days and a delivery date of August 19, 2026. The minimum order requirement is 25 cases. The product is manufactured by Tova, CRW (MPN 41044, 41004). The contractor is required to contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific information on bills of lading and invoices, including the SMART BUY PO number, location, item quantity, bill of lading number, unit price, and total price. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26308427
Order Date: 7/20/2026
Internal Tracking No.: R6268146/EE103657
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 39378 39378211864 Bouillon, Beef, Granular Soup Base.
4 lb. ctr, Case: 6 ctrs. Delv to Area 2.
Min Order 25 cs.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/19/2026 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: 41044, 41004
Manufacturer Name: Tova, CRW
100 CASE 33.76 $3,376.00
Purchase Order PO No. 26308427
Order Date: 7/20/2026
Internal Tracking No.: R6268146/EE103657
Total $3,376.00
File details come from the government source that posted it. Updated .