27002352-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27002352
- Contract number
- 27002352
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002352) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Code 696), to Shaver Foods LLC, a food supplier located in Fayetteville, Arkansas. The order was placed on September 18, 2026, with delivery directed to the Southern Region Distribution Center in Rosharon, Texas. Leslie Bowers serves as the purchasing contact for the Texas Department of Criminal Justice.
The purchase order is for 200 cases of black ground pepper in individual portion packets, with a minimum of 0.10 grams per packet and 3,000 packets per case, manufactured by IPS (MPN 56214). The unit price is $10.80 per case for a total order value of $2,160.00. The delivery date is scheduled for October 19, 2026, with a 30-day advance request for order (ARO) window. The contract is designated as Contract 300-CF, a term contract, with delivery specified for Area 5. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment with Jacqueline Traylor or Misti Dibble. Documentation requirements include specific information on bills of lading and invoices, and the contractor is exempt from state and federal sales taxes as the purchase is for exclusive use by the State of Texas.
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. 27002352
Order Date: 9/18/2026
Internal Tracking No.: R7194726 / BP703218 / RF049473
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: SHAWN MITCHELL
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: JACQUELINE TRAYLOR 281.595.4100
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. 27002352
Order Date: 9/18/2026
Internal Tracking No.: R7194726 / BP703218 / RF049473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39380 39380620458 Pepper, Black, Ground, Individual Portion Packets. Pkt min. 0.10 g, Case: 3000 pkts. Delivery to Area 5.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/19/2026 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: 56214
Manufacturer Name: IPS
200 CASE 10.80 $2,160.00
Total $2,160.00
File details come from the government source that posted it. Updated .