27001631-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27001631
- Contract number
- 27001631
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001631) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to Shaver Foods LLC, a food service supplier based in Fayetteville, Arkansas. The order was placed on September 15, 2026, with purchasing contact Leslie Bowers at the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is designated for the Wynne Food Service Warehouse in Huntsville, Texas, with billing to TDCJ Accounts Payable.
The purchase order covers 280 cases of Worcestershire Sauce in 1-gallon plastic containers (4 containers per case) at a unit price of $13.80 per case, for a total contract value of $3,864.00. The order is issued under Contract 300-CF, a term contract with an expected delivery timeframe of 24 days from order date, with a scheduled delivery date of October 9, 2026. The supplier must contact the warehouse 24 hours prior to delivery to arrange an appointment. Special requirements include notation of the SMART BUY purchase order number, location, item, and quantity on all bills of lading, and corresponding documentation on invoices. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001631
Order Date: 9/15/2026
Internal Tracking No.: R7193617 / EF048765 / BP703188
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. 27001631
Order Date: 9/15/2026
Internal Tracking No.: R7193617 / EF048765 / BP703188
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 1.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 24 Delivery Date: 10/9/2026 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
280 CASE 13.80 $3,864.00
Total $3,864.00
File details come from the government source that posted it. Updated .