27005199-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27005199
- Contract number
- 27005199
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005199) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on October 5, 2026. The purchasing agency is the Statewide Procurement Division under the Texas Comptroller of Public Accounts. The contractor is Shaver Foods LLC, located in Fayetteville, Arkansas. The purchase order directs delivery to the Southern Region Distribution Center in Rosharon, Texas, with billing to TDCJ's Accounts Payable office in Huntsville, Texas. Leslie Bowers serves as the primary purchasing contact for the procurement.
The purchase order specifies a single line item for 100 cases of Beverage Base, Fruit Punch, Dry (MPN: GD6012D, manufactured by Gage) at a unit price of $23.65 per case, for a total contract value of $2,365.00. Each package yields 30 gallons with 8-ounce servings providing 60 mg of vitamin C, with 12 packages per case. The order is placed under Contract 300-CF on a term contract basis with an anticipated delivery of 24 days from order date (delivery date of October 29, 2026) to Area 5. The purchase is subject to Texas sales tax exemption as a state acquisition, and the contractor must confirm receipt and provide specific information on bills of lading and invoices including the PO number, location, item, quantity, unit price, and total price.
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Text version
Purchase Order PO No. 27005199
Order Date: 10/5/2026
Internal Tracking No.: R7198526 / BP703053 / EF052581
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: SHAWN MITCHELL
(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: 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. 27005199
Order Date: 10/5/2026
Internal Tracking No.: R7198526 / BP703053 / EF052581
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 5.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 24 Delivery Date: 10/29/2026 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
100 CASE 23.65 $2,365.00
Total $2,365.00
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