27003534-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|27003534
- Contract number
- 27003534
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003534) issued by the Texas Department of Criminal Justice, Institutional Division on September 28, 2026, to Shaver Foods LLC, a contractor based in Fayetteville, Arkansas. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Guadalupe Gomez serving as the agency purchaser. The goods are to be shipped to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable.
The purchase order is for 960 cases of Salt and Pepper Mini Shakers (5.25 ounces per package, 12 per case) manufactured by IPS Everyday under part number 01000, with an extended price of $12,844.80 at a unit price of $13.38 per case. The order is placed under Contract 300-CM, a term contract with a 14-day delivery window. The scheduled delivery date is October 12, 2026, with a commissary warehouse deadline of October 13, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003534
Order Date: 9/28/2026
Internal Tracking No.: R7196742 / EF051019
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
Sabrina Scott
(936) 437-4000 1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 10/13/2026
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39373 39373080970 Salt and Pepper, Mini Shakers;
Delivery Statewide; 5.25 Ounces per Package; 12 per Case Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/12/2026
MPN: 01000
Manufacturer Name: IPS Everyday
960 CASE 13.38 $12,844.80
Total $12,844.80
File details come from the government source that posted it. Updated .