26315845-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26315845
- Contract number
- 26315845
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26315845) issued by the State of Texas, specifically the Texas Department of Criminal Justice – Institutional Division (Agency 696), to Shaver Foods LLC, a vendor located in Fayetteville, Arkansas. The order was placed on August 3, 2026, with an internal tracking number of R6271224/EE106814. The shipment is directed to Chase Field in Beeville, Texas, with delivery contact Roel Casarez. Marie-Ange Jackson serves as the purchasing contact for the Texas Department of Criminal Justice, Statewide Procurement Division.
The purchase order is for Beverage Base, Fruit Punch, Dry manufactured by Gage (MPN: GD6012D), with each package yielding 30 gallons and cases containing 12 packages. The order quantity is 100 cases at a unit price of $25.09 per case, resulting in a total extended price of $2,509.00. The order is governed by Contract 300-CF, classified as a Term contract, with a minimum order requirement of 100 cases and a delivery date of September 2, 2026 (30 days ARO). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor must 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.
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Text version
Purchase Order PO No. 26315845
Order Date: 8/3/2026
Internal Tracking No.: R6271224/EE106814
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
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 39333 39333232807 Beverage Base, Fruit Punch, Dry.
Pkg yields 30 gal, Case: 12 pkgs.
Delv to Area 2. Min Order 100 cs.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/2/2026 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: GD6012D
Manufacturer Name: Gage
100 CASE 25.09 $2,509.00
Purchase Order PO No. 26315845
Order Date: 8/3/2026
Internal Tracking No.: R6271224/EE106814
Total $2,509.00
File details come from the government source that posted it. Updated .