27000456-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27000456
- Contract number
- 27000456
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000456) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 4, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (Agency Code 696), with Leslie Bowers serving as the purchaser. The contractor is Shaver Foods LLC, located in Fayetteville, Arkansas. The goods are to be delivered to Chase Field, Beeville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 60 cases of Worcestershire Sauce in one-gallon plastic containers (four containers per case) under Contract 300-CF, a term contract. The unit price is $14.28 per case, with an extended price of $856.80 for the total order. The delivery date is scheduled for September 28, 2026 (24 days after order date), and delivery is to Area 2. The order requires that specific information appear on all bills of lading and invoices, including the PO number, location, item, quantity, bill of lading number, unit price, and total price. The contractor must confirm receipt of the order by email and comply with the attached security clause. The State of Texas is exempt from all applicable federal excise taxes and state and city sales taxes for this purchase.
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Text version
Purchase Order PO No. 27000456
Order Date: 9/4/2026
Internal Tracking No.: R7190419 / EF046980 / BP703186
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
ATTN; JOHN CRAMER
(361) 362-6426 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
PURCHASING CONTACT: LESLIE BOWERS, CTCD 936.437.3898
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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Purchase Order PO No. 27000456
Order Date: 9/4/2026
Internal Tracking No.: R7190419 / EF046980 / BP703186
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39348 39348921253 Worcestershire Sauce. 1 gal plastic ctr, Case: 4 ctrs. 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. PLEASE
SEE ATTACHED SECURITY
CLAUSE.
MPN: 83070 (CRW), 31200 (IPS)
Manufacturer Name: CRW, IPS
60 CASE 14.28 $856.80
Total $856.80
File details come from the government source that posted it. Updated .