27002097-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27002097
- Contract number
- 27002097
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002097) issued by the Texas Department of Criminal Justice, Institutional Division on September 17, 2026. The order is placed with Shaver Foods LLC, a contractor based in Fayetteville, Arkansas. The purchasing contact is Leslie Bowers of the Texas Department of Criminal Justice. The ordered goods are to be shipped to the TDCJ Snyder Distribution Center located at 2100 N King Highway, Snyder, Texas.
The purchase order is for 900 bags of bulk salt in 50-pound moisture-proof bags for delivery to Area 3, under Contract 300-CF (Term contract). The unit price is $11.85 per bag, with a total extended price of $10,665.00. The manufacturer is US Salt, Cargill, with part numbers MPN 500060 and 100012519. The scheduled delivery date is October 12, 2026, with an acceptable receive order (ARO) window of 24 days. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment with delivery contact Mollie Earnest at (325) 573-6125, extension 222. The order includes requirements that the SMART BUY PO number, location, item, and quantity appear on each bill of lading and invoice, and that the contractor confirm receipt of the order by email.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27002097
Order Date: 9/17/2026
Internal Tracking No.: R7194244 / EF049179 / BP703313
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. 27002097
Order Date: 9/17/2026
Internal Tracking No.: R7194244 / EF049179 / BP703313
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39373 39373093754 Salt, Bulk. Bag: 50 lb. moisture proof bag. 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: 500060, 100012519
Manufacturer Name: US Salt, Cargill
900 BAG 11.85 $10,665.00
Total $10,665.00
File details come from the government source that posted it. Updated .