27002086-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27002086
- Contract number
- 27002086
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27002086) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Code 696), to Shaver Foods LLC, a contractor based in Fayetteville, Arkansas. The order was placed on September 17, 2026, and is managed by purchaser Leslie Bowers through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is directed to the Snyder Distribution Center in Snyder, Texas, with billing to the TDCJ Accounts Payable office in Huntsville, Texas.
The purchase order covers 200 cases of Beverage Base, Fruit Punch, Dry (manufacturer: Gage, MPN: GD6012D), at a unit price of $23.68 per case for a total order value of $4,736.00. Each case contains 12 packages that yield 30 gallons, with each 8-ounce serving providing 60 mg of vitamin C. The order is placed under Contract 300-CF (Term contract) with a delivery window of 24 days, scheduled for October 12, 2026, to Area 3. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific information on bills of lading and invoices, including the PO number, location, item, quantity, and pricing details. 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. 27002086
Order Date: 9/17/2026
Internal Tracking No.: R7194219 / EF049167 / BP703051
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
SECONDARY CONTACT: MISTI DIBBLE 936-437-5723
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. 27002086
Order Date: 9/17/2026
Internal Tracking No.: R7194219 / EF049167 / BP703051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39333 39333232807 Beverage Base, Fruit Punch, 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: 10/12/2026 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: GD6012D
Manufacturer Name: Gage
200 CASE 23.68 $4,736.00
Total $4,736.00
File details come from the government source that posted it. Updated .