27000235-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27000235
- Contract number
- 27000235
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000235) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Shaver Foods LLC, a contractor based in Fayetteville, Arkansas. The order was placed on September 3, 2026, and is directed to the TDCJ Accounts Payable office in Huntsville, Texas, with delivery to Chase Field in Beeville, Texas. The purchase is managed by Marie-Ange Jackson of the Texas Comptroller of Public Accounts—Statewide Procurement Division.
The order specifies the purchase of 84 cases of Beverage Base, Lemonade, Dry (Gage brand, MPN GD6013D) at a unit price of $24.12 per case, totaling $2,026.08. Each case contains 12 packages, with each package yielding 30 gallons and providing 60 mg of vitamin C per 8 oz serving. The delivery is scheduled for September 28, 2026, under a 24-day delivery window to Area 2. The contract is designated as Contract 300-CF with a Term contract type. The order includes specific documentation requirements for bills of lading and invoices, and the contractor must contact the warehouse 24 hours prior to delivery. 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. 27000235
Order Date: 9/3/2026
Internal Tracking No.: R7189441/EF046548
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
Roel Casarez
(361) 362-6430 Chase Field Hwy 202, Bldg 2030 Chase Field Beeville, TX 78102
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: ROEL CASAREZ 361-362-6430
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, Each 8 oz serving to provide 60 mg of vitamin C. Case:
12 pkgs. Delivery to Area 2.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 24 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: GD6013D (Gage brand) Manufacturer Name: Gage
84 CASE 24.12 $2,026.08
Purchase Order PO No. 27000235
Order Date: 9/3/2026
Internal Tracking No.: R7189441/EF046548
Total $2,026.08
File details come from the government source that posted it. Updated .