26308458-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26308458
- Contract number
- 26308458
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308458) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to Shaver Foods LLC, a contractor based in Fayetteville, Arkansas. The order was placed on July 20, 2026, and is managed by purchasing contact Marie-Ange (Angel) Jackson at the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is designated to the Wynne Food Service Warehouse in Huntsville, Texas, with Velita (Kathy) Humphrey and Sandi Satterwhite serving as the warehouse delivery contacts.
The purchase order specifies the procurement of 1,800 cases of whole-grain, O-shaped ready-to-eat cereal in 1-ounce bowls (Manufacturer: Coventry, MPN: 850017831896) under Contract 300-CF, a term contract. The unit price is $22.89 per case, resulting in a total extended price of $41,200.20 with no sales tax applied under Texas Tax Code exemption. The delivery is scheduled for August 19, 2026 (30 days after order date), and the contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment. The order requires the contractor to confirm receipt by email and includes specific documentation requirements for bills of lading and invoices.
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Text version
Purchase Order PO No. 26308458
Order Date: 7/20/2026
Internal Tracking No.: R6268293/EE103784
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 39335 39335510143 Cereal, O-Shape, Whole-Grain, Ready To Eat Bowl. 1 oz Bowl;
Delivery To Area 1 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: 850017831896
Manufacturer Name: Coventry
1,800 CASE 22.889 $41,200.20
Purchase Order PO No. 26308458
Order Date: 7/20/2026
Internal Tracking No.: R6268293/EE103784
Total $41,200.20
File details come from the government source that posted it. Updated .