27001576-0.pdf
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- Attached to
- TX|300-CF|27001576
- Contract number
- 27001576
- Issued by
- Texas
About this file
This Purchase Order No. 27001576, dated September 15, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Leslie Bowers. The contractor is Shaver Foods LLC, located at 1419 South Beechwood Avenue, Fayetteville, Arkansas 72701. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to the Wynne Food Service Warehouse in Huntsville, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for 150 cases of bouillon, chicken, granular soup base with no added MSG (MPN 41537, manufactured by CRW) at a unit price of $32.80 per case, for a total contract value of $4,920.00. The product yields 20 gallons per container and is supplied in 4-pound containers with six containers per case, designated for delivery to Area 1. The delivery date is specified as October 15, 2026, with an approximate 30-day delivery window. The contract is identified as Contract 300-CF, a term contract. The contractor is required to provide specific information on bills of lading and invoices, including the purchase order number, location, item description, quantity, bill of lading number, unit price, and total price. The contractor must confirm receipt of the order by email and contact the warehouse 24 hours prior to delivery to schedule an appointment.
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Text version
Purchase Order PO No. 27001576
Order Date: 9/15/2026
Internal Tracking No.: R7193567 / EF048727 / BP703020
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. 27001576
Order Date: 9/15/2026
Internal Tracking No.: R7193567 / EF048727 / BP703020
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39378 39378212904 Bouillon, Chicken, Granular Soup Base. 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: 41537
Manufacturer Name: CRW
150 CASE 32.80 $4,920.00
Total $4,920.00
File details come from the government source that posted it. Updated .