26333899-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26333899
- Contract number
- 26333899
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333899) issued by the State of Texas, Department of Criminal Justice, Institutional Division on August 17, 2026. The purchasing agency is represented by Marie-Ange Jackson of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Shaver Foods LLC, located in Fayetteville, Arkansas. Delivery is directed to the Wynne Food Service Warehouse in Huntsville, Texas, with contact managed by Velita (Kathy) Humphrey or Sandi Satterwhite.
The order is for 504 cases of Hunn's brand dill pickles, crosscut, USDA Grade A, with each case containing four 1-gallon containers. The unit price is $21.90 per case, resulting in an extended price of $11,037.60. The contract is a term contract (300-CF) with a minimum order of 300 cases and a delivery date of September 16, 2026 (30 days after order date). The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific information on all bills of lading and invoices, including the Smart Buy PO number, location, item, quantity, bill of lading number, unit price, and total price. The order is exempt from state and city sales tax under Texas Tax Code.
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Text version
Purchase Order PO No. 26333899
Order Date: 8/17/2026
Internal Tracking No.: R6273263/EE109769
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 39369 39369551302 Pickles, Dill, Crosscut. USDA Grade A. 1 gal ctr, Case: 4 ctrs. Delv to Area 1. Min Order 300 cs.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/16/2026 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: 61441
Manufacturer Name: Hunn's
504 CASE 21.90 $11,037.60
Purchase Order PO No. 26333899
Order Date: 8/17/2026
Internal Tracking No.: R6273263/EE109769
Total $11,037.60
File details come from the government source that posted it. Updated .