26309251-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26309251
- Contract number
- 26309251
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309251) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Code 696) to Shaver Foods LLC, a contractor located in Fayetteville, Arkansas. The order was placed on July 22, 2026, and is being administered by Marie-Ange Jackson through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Billing and payment are directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to the Wynne Food Service Warehouse, also in Huntsville.
The purchase order covers 850 bags of Corn Grits, Yellow, Quick Cooking (Manufacturer: Bunge, Didion; MPN: FCG165E, 1230) at a unit price of $13.91 per bag, totaling $11,823.50. The order is placed under Contract 300-CF, a term contract, with a delivery date of August 21, 2026 (30 days ARO). The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment with Velita (Kathy) Humphrey or Sandi Satterwhite. Specific documentation requirements are mandated for bills of lading and invoices, including the Smart Buy PO number, location, item, quantity, and pricing information. The State of Texas is exempt from all federal excise taxes and sales taxes applicable to this procurement.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26309251
Order Date: 7/22/2026
Internal Tracking No.: R6269375/EE104934
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 39336 39336406002 Corn Grits, Yellow, Quick Cooking;
Delivery To Area 1 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/21/2026 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: FCG165E, 1230
Manufacturer Name: Bunge, Didion
850 BAG 13.91 $11,823.50
Purchase Order PO No. 26309251
Order Date: 7/22/2026
Internal Tracking No.: R6269375/EE104934
Total $11,823.50
File details come from the government source that posted it. Updated .