26333427-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26333427
- Contract number
- 26333427
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333427) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to Shaver Foods LLC, a contractor located in Fayetteville, Arkansas. The order was placed on August 11, 2026, with the bill-to address at TDCJ Accounts Payable in Huntsville, Texas. The purchasing agent is Marie-Ange Jackson of the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers 864 bags of Quick Cooking Oatmeal in 50-pound bags under Contract 300-CF (a term contract) from manufacturer Richardson Milling, Canadia Oats. The unit price is $21.035 per bag with an extended price and total order value of $18,174.24. Delivery is scheduled for September 10, 2026 (30 days from order date) to South TX Cold Storage in Corpus Christi, Texas at 260 McBride Lane. The minimum order requirement is 850 bags with incremental ordering. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. The order specifies delivery to Corpus Christi rather than the standard Huntsville location, with contact responsibility assigned to Eddie Meza at the warehouse. The State of Texas claims exemption from all Federal Excise Taxes and state sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333427
Order Date: 8/11/2026
Internal Tracking No.: R6272289/EE108240
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
Eddie Meza
(361) 520-4600
WYNNE FOOD SERVICE WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: 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.
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
Purchase Order PO No. 26333427
Order Date: 8/11/2026
Internal Tracking No.: R6272289/EE108240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39336 39336546005 Oatmeal, Quick Cooking. Bag: 50 lb.
bag. Delv to Area 1. Min Order 850 bags. Order in Increment QTY:
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/10/2026 Notes: *** DO NOT SHIP TO
HUNSTVILLE ***
********** SHIP TO CORPUS **********
SOUTH TX COLD STORAGE
260 MCBRIDE LN CORPUS
CHRISTIE, TX 78408
MUST CONTACT WHSE 24 HRS
PRIOR TO DELIVERY TO SET UP A
DELIVERY APPT.
DELIVERY CONTACT: EDDIE MEZA
361-520-4600
AGENCY CONTACT: KANDY DOREY
936-437-5705
PURCHASING CONTACT: MARIE-
ANGE (ANGEL) JACKSON, CTCD.
936-437-3897
MPN: RM-2202100, QRO
Manufacturer Name: Richardson Milling, Canadia Oats
864 BAG 21.035 $18,174.24
Total $18,174.24
File details come from the government source that posted it. Updated .