26315317-0.pdf

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Attached to
TX|300-CM|26315317
Contract number
26315317
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26315317) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to Shaver Foods LLC, a supplier based in Fayetteville, Arkansas. The order was placed on July 29, 2026, with an internal tracking number of EE106464 / R6268838. Delivery is scheduled for the Huntsville Commissary Warehouse in Huntsville, Texas, with the contact person being Sabrina Scott. The purchasing agent is Sylvia Gurrola from TDCJ's Institutional Division.

The purchase order covers 960 cases of salt and pepper mini shakers manufactured by IPS Everyday (MPN: 01000), with each case containing 12 packages of 5.25 ounces per package. The unit price is $13.38 per case, resulting in a total contract value of $12,844.80. The order is placed under Contract 300-CM, classified as a term contract with a delivery timeline of 14 days and an expected delivery date of August 12, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are being purchased for exclusive use by a state agency. All delivery materials must be labeled with the TDCJ PO number, and a delivery appointment must be scheduled by calling 936-437-4000.

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Text version

Purchase Order PO No. 26315317

Order Date: 7/29/2026

Internal Tracking No.: EE106464 / R6268838

Contractor Info Bill To Ship To Shaver Foods LLC 17108417613 1419 South Beechwood Avenue Fayetteville, Arkansas 72701

(479) 443-8507

TDCJ - ACCOUNTS PAYABLE

P O BOX 4018

HUNTSVILLE TX 77342

SABRINA SCOTT

(936) 437-3582 1621 State Highway 75 NORTH

HUNTSVILLE COMMISSARY WAREHOUSE

HUNTSVILLE, TX 77320

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ PO NUMBER: EE106464 / R6268838

DELIVERY DATE: 08/19/2026

DELIVERY CONTACT: KAYLA MAYNARD

PHONE: 936.437.4000

AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889

***SEE ATTACHED SECURITY CLAUSE***

***PLEASE CALL 936-437-4000 FOR DELIVERY APPOINTMENT***

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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 39373 39373080970 Salt and Pepper, Mini Shakers;

Delivery Statewide; 5.25 Ounces per Package; 12 per Case Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2026

MPN: 01000

Manufacturer Name: IPS Everyday

960 CASE 13.38 $12,844.80

Total $12,844.80

File details come from the government source that posted it. Updated .