27001574-0.pdf
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- Attached to
- TX|300-CF|27001574
- Contract number
- 27001574
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001574) issued by the Texas Department of Criminal Justice, Institutional Division on September 15, 2026. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (Agency 696), with Leslie Bowers serving as the purchaser. The contractor is Shaver Foods LLC, located at 1419 South Beechwood Avenue, Fayetteville, Arkansas 72701. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas, and delivered to the Wynne Food Service Warehouse in Huntsville, Texas, with delivery contact personnel Velita (Kathy) Humphrey and Sandi Satterwhite.
The purchase order covers 225 cases of Bouillon, Beef, Granular Soup Base (NIGP Code 39378, MPN 41044, manufactured by CRW) at a unit price of $32.80 per case for a total contract value of $7,380.00. The product specifications include low sodium with no added MSG and a yield of 20 gallons per container, with each case containing 6 containers of 4 pounds each. The delivery is scheduled for October 15, 2026 (within 30 days of the order date), with delivery to Area 1 under Contract 300-CF (Term contract). The contractor is required to contact the warehouse 24 hours prior to delivery to arrange an appointment and must include specific information on bills of lading and invoices, including the PO number, location, item, quantity, bill of lading number, unit price, and total price. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 27001574
Order Date: 9/15/2026
Internal Tracking No.: R7193551 / EF048719 / BP703015
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. 27001574
Order Date: 9/15/2026
Internal Tracking No.: R7193551 / EF048719 / BP703015
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39378 39378211864 Bouillon, Beef, Granular Soup Base.
Low sodium, no added MSG. Yield 20 gallons per container. 4 lb. ctr, Case: 6 ctrs. Delivery to Area 1.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/15/2026 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: 41044
Manufacturer Name: CRW
225 CASE 32.80 $7,380.00
Total $7,380.00
File details come from the government source that posted it. Updated .