26335474-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26335474
- Contract number
- 26335474
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26335474, dated August 28, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Shaver Foods LLC, a food supplier based in Fayetteville, Arkansas. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Daton Splawn serving as the purchasing contact. Delivery is directed to the Southern Region Distribution Center in Rosharon, Texas, with Jacqueline Traylor designated as the delivery contact.
The purchase order covers 281 cases of ready-to-eat vanilla pudding in No. 10 cans (six cans per case) manufactured by My Hometown under supplier part number 39346588510 (MPN: 798010X4961). The unit price is $39.31 per case, resulting in an extended price of $11,046.11. This order is issued under Contract 300-CF, a term contract with a 30-day delivery window, with a scheduled delivery date of September 28, 2026. The contractor must contact the warehouse 24 hours prior to delivery to arrange a delivery appointment. Documentation requirements include specific information on bills of lading and invoices, and the contractor must confirm receipt of the order by email. The State of Texas is exempt from federal excise taxes and applicable state and local sales taxes.
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Text version
Purchase Order PO No. 26335474
Order Date: 8/28/2026
Internal Tracking No.: EE111311/R6274699
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
JACQUELINE TRAYLOR
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: JACQUELINE TRAYLOR 281-595-4100
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 39346 39346588510 Pudding, Ready to Eat, Vanilla. No.
10 Can, Case: 6 Cans. Delv to Area
5. Min Order 50 cs.
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: 798010X4961
Manufacturer Name: My Hometown
281 CASE 39.31 $11,046.11
Purchase Order PO No. 26335474
Order Date: 8/28/2026
Internal Tracking No.: EE111311/R6274699
Total $11,046.11
File details come from the government source that posted it. Updated .