26308429-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26308429
- Contract number
- 26308429
- Issued by
- Texas
About this file
PO No. 26308429 is a purchase order issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on July 20, 2026, with Shaver Foods LLC, a contractor based in Fayetteville, Arkansas. Delivery is designated to the Wynne Food Service Warehouse in Huntsville, Texas, with billing to TDCJ Accounts Payable. Primary contacts include Marie-Ange (Angel) Jackson for purchasing and Velita (Kathy) Humphrey or Sandi Satterwhite for warehouse delivery coordination.
The purchase order covers 140 cases of Baking Powder (10 lb. resealable bags, 4 bags per case) manufactured by Spauda under supplier part number 39332161601 and MPN 1-89-485000. The unit price is $33.81 per case, resulting in an extended price of $4,733.40 with no additional line items. The order is issued under Contract 300-CF (Term contract type) with a minimum order requirement of 70 cases and a delivery date of August 19, 2026 (30-day ARO). The contractor must contact the warehouse 24 hours prior to delivery and provide specified documentation on bills of lading and invoices, including the Smart Buy purchase order number, location, item quantity, bill of lading number, unit price, and total price.
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Text version
Purchase Order PO No. 26308429
Order Date: 7/20/2026
Internal Tracking No.: R6268263/EE103763
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 39332 39332161601 Baking Powder. 10 lb. ctr (re-sealable bag), Case: 4 bags/tubs.
Delv to Area 1. Min Order 70 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: 1-89-485000
Manufacturer Name: Spauda
140 CASE 33.81 $4,733.40
Purchase Order PO No. 26308429
Order Date: 7/20/2026
Internal Tracking No.: R6268263/EE103763
Total $4,733.40
File details come from the government source that posted it. Updated .