27003623-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27003623
- Contract number
- 27003623
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003623) issued by the State of Texas, Department of Criminal Justice, Institutional Division, with the purchasing contact Leslie Bowers. The order was placed on September 28, 2026, with Shaver Foods LLC, a contractor located in Fayetteville, Arkansas. Delivery is directed to Chase Field in Beeville, Texas (ATTN: John Cramer, Accounts Payable), with warehouse contact Roel Casarez. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 200 cases of Beverage Base, Orange, Dry (Manufacturer: Gage, MPN: GD6010D) at a unit price of $26.53 per case for a total extended price of $5,306.00. Each case contains 12 packages, with each package yielding 30 gallons of beverage providing 60 mg of vitamin C per 8 oz serving. The order is designated as a Term Contract (300-CF) with an Approved Requested Delivery (ARO) of 24 days and a scheduled delivery date of October 22, 2026, to Area 2. The contractor must contact the warehouse 24 hours prior to delivery and confirm receipt of the order by email. Invoicing and bill of lading documentation must include the SMART BUY PO number, location, item description, quantity, unit price, and total price.
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Text version
Purchase Order PO No. 27003623
Order Date: 9/28/2026
Internal Tracking No.: R7196924 / BP703060 / EF051206
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. 27003623
Order Date: 9/28/2026
Internal Tracking No.: R7196924 / BP703060 / EF051206
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39333 39333233185 Beverage Base, Orange, 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: GD6010D
Manufacturer Name: Gage
200 CASE 26.53 $5,306.00
Total $5,306.00
File details come from the government source that posted it. Updated .