26333446-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26333446
- Contract number
- 26333446
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333446) issued by the Texas Department of Criminal Justice, Institutional Division (Agency Code 696) to Shaver Foods LLC, a food service contractor based in Fayetteville, Arkansas. The order was placed on August 11, 2026, with delivery directed to the Wynne Food Service Warehouse in Huntsville, Texas. The procuring contact is Marie-Ange Jackson at the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for 2,500 cases of Brown Roast Beef Flavor Gravy at a unit price of $7.84 per case, totaling $19,600.00, under Term Contract 300-CF with a 30-day delivery window (scheduled delivery date of September 10, 2026). The supplier part number is 39348470525, manufactured by Tova, Stoneground Mills (MPN 35182, 35178). The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. Delivery documentation must include the SMART BUY PO number, location, item, and quantity on bills of lading, while invoices must contain the PO number, location, item, quantity, bill of lading reference, unit price, and total price. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333446
Order Date: 8/11/2026
Internal Tracking No.: R6272446/EE108466
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 39348 39348470525 Gravy, Brown, Roast Beef Flavor;
Delivery To Area 1 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: 35182, 35178
Manufac tu re r Name: Tova , Stoneground Mills
2,500 CASE 7.84 $19,600.00
Purchase Order PO No. 26333446
Order Date: 8/11/2026
Internal Tracking No.: R6272446/EE108466
Total $19,600.00
File details come from the government source that posted it. Updated .