27005280-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27005280
- Contract number
- 27005280
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27005280) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to Shaver Foods LLC on October 5, 2026. The purchasing contact is Leslie Bowers of the Criminal Justice and Corrections Division. The order requires delivery to the Southern Region Distribution Center located at 2800 FM 655 in Rosharon, Texas, with invoicing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 2,040 boxes of enriched elbow macaroni (20 lb. per box) manufactured by Pasta City under supplier part number 39361531609 and manufacturer part number BES496739. The unit price is $8.95 per box, resulting in a total contract value of $18,258.00. Delivery is scheduled for November 4, 2026, with an approved reactive delivery window of 30 days. The order is subject to contract 300-CF, a term contract. The contractor must provide specific information on bills of lading and invoices, including the SMART BUY PO number, location, item, quantity, bill of lading number, unit price, and total price. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005280
Order Date: 10/5/2026
Internal Tracking No.: R7198716 / BP703292 / EF052707
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. 27005280
Order Date: 10/5/2026
Internal Tracking No.: R7198716 / BP703292 / EF052707
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39361 39361531609 Macaroni, Elbow, Plain, Enriched.
Box: 20 lb. Delivery to Area 5.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/4/2026 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: BES496739
Manufacturer Name: Pasta City
2,040 BOX 8.95 $18,258.00
Total $18,258.00
File details come from the government source that posted it. Updated .