27003560-0.pdf

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Attached to
TX|300-CF|27003560
Contract number
27003560
Issued by
Texas

About this file

Document Summary

This is a Purchase Order (PO No. 27003560) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) for procurement through the Statewide Procurement Division. The order was placed on September 28, 2026, with Shaver Foods LLC, a vendor located in Fayetteville, Arkansas. The goods are designated for delivery to the Snyder Distribution Center in Snyder, Texas. Marie-Ange Jackson serves as the purchasing contact for the Texas Department of Criminal Justice.

The order specifies the purchase of 206 cases of Oregon Trail Cranberry Sauce (Canned, Jellied, USDA Grade A, No. 10 Can, with 6 cans per case) at a unit price of $61.03 per case, for a total contract value of $12,572.18. This is a one-time holiday delivery scheduled for October 28, 2026, with a 30-day advance receipt order (ARO). The item is designated as a term contract (Contract 300-CF) for delivery to Area 3. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment with Mollie Earnest at the distribution center. Documentation requirements include specific information on bills of lading and invoices, along with email confirmation of order receipt.

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Text version

Purchase Order PO No. 27003560

Order Date: 9/28/2026

Internal Tracking No.: R7193152/EF051128

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

Mollie Earnest

(325) 573-6125

SNYDER DISTRIBUTION CENTER

2100 N KING HIGHWAY

SNYDER, TX 79549

Phone EXT: 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 EXT: 222

SECONDARY CONTACT: MISTI DIBBLE 936-437-5723

PURCHASING CONTACT: MARIE-ANGE (ANGEL) JACKSON, CTCD. 936-437-3897

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 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-3897

Purchase Order PO No. 27003560

Order Date: 9/28/2026

Internal Tracking No.: R7193152/EF051128

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 39354 39354442004 Cranberry Sauce, Canned. Jellied.

USDA Grade A. No. 10 Can, Case: 6 Cans. Holiday Item, one-time delivery each October. Delivery to Area 3.

Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/28/2026 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.

MPN: 6100000678

Manufacturer Name: Oregon Trail

206 CASE 61.03 $12,572.18

Total $12,572.18

File details come from the government source that posted it. Updated .