26333442-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26333442
- Contract number
- 26333442
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333442) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Shaver Foods LLC, a contractor located in Fayetteville, Arkansas. The purchase order is dated August 11, 2026, and is designated for delivery to the Wynne Food Service Warehouse in Huntsville, Texas, which serves the state agency.
The order specifies the purchase of 500 cases of Beverage Base, Lemonade, Dry (Manufacturer: Gage, MPN: GD6013D) at a unit price of $25.16 per case, for a total order value of $12,580.00. Each case contains 12 packages, with each package yielding 30 gallons of lemonade. The order is governed by Contract 300-CF, designated as a term contract with a minimum order requirement of 250 cases. The delivery is scheduled for September 10, 2026, with an agreed upon delivery timeframe of 30 days from the order date. 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 purchase order number, location, item, quantity, bill of lading, unit price, and total price. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26333442
Order Date: 8/11/2026
Internal Tracking No.: R6272443/EE108459
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
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 39333 39333233102 Beverage Base, Lemonade, Dry. Pkg yields 30 gal, Case: 12 pkgs. Delv to Area 1. Min Order 250 cs.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/10/2026 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: GD6013D
Manufacturer Name: Gage
500 CASE 25.16 $12,580.00
Purchase Order PO No. 26333442
Order Date: 8/11/2026
Internal Tracking No.: R6272443/EE108459
Total $12,580.00
File details come from the government source that posted it. Updated .