27000566-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27000566
- Contract number
- 27000566
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000566) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on September 8, 2026. The purchasing agency is the Tx Dept Crim. Justice/Inst Div - 696, with Leslie Bowers serving as the agency purchaser. The contractor is Shaver Foods LLC, located at 1419 South Beechwood Avenue, Fayetteville, Arkansas 72701. Delivery is directed to the Snyder Distribution Center located at 2100 N King Highway, Snyder, Texas 79549, with delivery contact Mollie Earnest at (325) 573-6125 x 222.
The purchase order covers 200 cases of Beverage Base, Orange, Dry (Gage manufacturer, MPN: GD6010D) at a unit price of $26.38 per case, for a total contract value of $5,276.00. Each package yields 30 gallons with 8 oz servings providing 60 mg of vitamin C, with 12 packages per case. The order is placed under Contract 300-CF (Term contract) with an estimated delivery date of October 2, 2026 (24-day ARO). The shipment is designated for Area 3. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment and must include specific information (PO number, location, item, and quantity) on bills of lading and invoices. The State of Texas claims exemption from sales and use taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000566
Order Date: 9/8/2026
Internal Tracking No.: R7190851 / EF047149 / BP703059
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: MOLLIE EARNEST
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
X 222
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: MOLLIE EARNEST 325.573.6125 X 222
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. 27000566
Order Date: 9/8/2026
Internal Tracking No.: R7190851 / EF047149 / BP703059
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39333 39333233185 Beverage Base, Orange, Dry. Pkg yields 30 gal, Each 8 oz serving to provide 60 mg of vitamin C. Case:
12 pkgs. Delivery to Area 3.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 24 Delivery Date: 10/2/2026 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: GD6010D
Manufacturer Name: Gage
200 CASE 26.38 $5,276.00
Total $5,276.00
File details come from the government source that posted it. Updated .