27003581-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27003581
- Contract number
- 27003581
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003581) issued by the State of 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 fulfilled through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Leslie Bowers serving as the purchasing contact. Delivery is scheduled for Chase Field in Beeville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 160 cases of Beverage Base, Fruit Punch, Dry (manufactured by Gage, MPN GD6012D) at a unit price of $23.82 per case, resulting in a total order value of $3,811.20. Each case contains 12 packages yielding 30 gallons, with each 8-ounce serving providing 60 mg of vitamin C. The delivery is scheduled for October 22, 2026, under Contract 300-CF on a term contract basis. The contractor is required to provide specific information on bills of lading and invoices, including the Smart Buy PO number, location, item quantity, and bill of lading details. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 27003581
Order Date: 9/28/2026
Internal Tracking No.: R7196804 / BP703052 / EF051093
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: JOHN CRAMER
(361) 362-6426 Chase Field Hwy 202, Bldg 2030 Chase Field Beeville, TX 78102
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: ROEL CASAREZ 361.362.6430
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. 27003581
Order Date: 9/28/2026
Internal Tracking No.: R7196804 / BP703052 / EF051093
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 2.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 24 Delivery Date: 10/22/2026 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
160 CASE 23.82 $3,811.20
Total $3,811.20
File details come from the government source that posted it. Updated .