27000685-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27000685
- Contract number
- 27000685
- Issued by
- Texas
About this file
This Purchase Order No. 27000685, issued on September 8, 2026, represents a procurement by the Texas Department of Criminal Justice, Institutional Division (Agency 696) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Shaver Foods LLC, located in Fayetteville, Arkansas. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas, and delivered to the Wynne Food Service Warehouse, also in Huntsville. Leslie Bowers serves as the purchasing contact for the agency.
The purchase order is for 500 cases of Beverage Base, Orange, Dry (Gage manufacturer, MPN GD6010D), at a unit price of $26.30 per case, with an extended price totaling $13,150.00. Each case contains 12 packages and yields 30 gallons, with each 8-ounce serving providing 60 mg of vitamin C. The delivery is scheduled for October 2, 2026, with an Acceptance and Rejection Period (ARO) of 24 days under Term Contract 300-CF, delivery to Area 1. The contractor is required to include specific information on all bills of lading and invoices, confirm receipt of the order by email, and contact the warehouse 24 hours prior to delivery to schedule an appointment. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000685
Order Date: 9/8/2026
Internal Tracking No.: R7191383 / EF047376 / BP703062
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: VELITA (KATHY) 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
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. 27000685
Order Date: 9/8/2026
Internal Tracking No.: R7191383 / EF047376 / BP703062
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 1.
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
500 CASE 26.30 $13,150.00
Total $13,150.00
File details come from the government source that posted it. Updated .