27004608-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27004608
- Contract number
- 27004608
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004608) issued by the Texas Department of Criminal Justice, Institutional Division to Shaver Foods LLC, a food supplier based in Fayetteville, Arkansas. The order was placed on September 30, 2026, and is managed by Marie-Ange Jackson at the Texas Department of Criminal Justice. The goods are to be delivered to the Southern Region Distribution Center in Rosharon, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment.
The purchase order covers 110 cases of Cranberry Sauce, Canned, Jellied, USDA Grade A, No. 10 cans (6 cans per case) manufactured by Oregon Trail at a unit price of $60.91 per case, for a total contract value of $6,700.10. This is a one-time holiday delivery scheduled for October 30, 2026, under Contract 300-CF, a term contract. The delivery is designated for Area 5, with an ARO (Anticipated Receipt of Order) of 30 days. Specific documentation requirements include the Smart Buy PO number, location, item, and quantity on bills of lading and invoices, and the contractor must confirm receipt of the order by email.
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. 27004608
Order Date: 9/30/2026
Internal Tracking No.: R7193156/EF051768
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
Jacqueline Traylor
(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: 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. 27004608
Order Date: 9/30/2026
Internal Tracking No.: R7193156/EF051768
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 5.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/30/2026 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
110 CASE 60.91 $6,700.10
Total $6,700.10
File details come from the government source that posted it. Updated .