26335469-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26335469
- Contract number
- 26335469
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335469) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) on August 28, 2026. The purchasing contact is Daton Splawn at the TDCJ Statewide Procurement Division. The contractor is Shaver Foods LLC, located at 1419 South Beechwood Avenue, Fayetteville, Arkansas. Delivery is directed to the Wynne Food Service Warehouse in Huntsville, Texas, with delivery contact Velita Humphrey. The order references Contract 300-CF, a term contract type.
The purchase order covers 3,120 cases of frozen bean and cheese burritos manufactured by Festa Foods (MPN 80101), with each case containing 80 individual burritos. The unit price is $33.94 per case, resulting in an extended price of $105,892.80 for the total order. Items must be ordered in increments of 1,560 units and are designated for delivery to Area 1 with an anticipated delivery date of September 28, 2026 (30 days after order placement). The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. Specific documentation requirements include Smart Buy PO number, location, item, and quantity on bills of lading, and Smart Buy PO number, location, item, quantity, bill of lading number, unit price, and total price on invoices. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26335469
Order Date: 8/28/2026
Internal Tracking No.: EE111076/R6274462
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 HUMPHREY
(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: DATON SPLAWN 936-437-3899
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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 38547 38547490813 Burrito, Bean and Cheese, Frozen.
Case: 80 burritos. Delv to Area 1.
Order in Increment QTY: 1560 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/28/2026 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: 80101
Manufacturer Name: Festa Foods
3,120 CASE 33.94 $105,892.80
Purchase Order PO No. 26335469
Order Date: 8/28/2026
Internal Tracking No.: EE111076/R6274462
Total $105,892.80
File details come from the government source that posted it. Updated .