27007523-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27007523
- Contract number
- 27007523
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007523) issued by the State of Texas, Department of Criminal Justice, Institutional Division on October 14, 2026, to Shaver Foods LLC, a food service contractor based in Fayetteville, Arkansas. The order is directed to the Wynne Food Service Warehouse in Huntsville, Texas for delivery to Area 1. The procurement contact is Leslie Bowers at the Texas Department of Criminal Justice, and delivery coordination is managed by Velita (Kathy) Humphrey and Sandi Satterwhite at the warehouse. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 500 cases of Beverage Base, Fruit Punch, Dry (NIGP Code 39333, MPN GD6012D, manufactured by Gage) at a unit price of $23.59 per case for a total contract value of $11,795.00. Each package yields 30 gallons with 8-ounce servings containing 60 mg of vitamin C, with 12 packages per case. The order is placed under Contract 300-CF (Term contract) with an anticipated delivery date of November 9, 2026 (24 days after order placement). The contractor is required to include specific information on all bills of lading and invoices, including the PO number, location, item, quantity, and pricing, and must confirm receipt of the order by email.
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Text version
Purchase Order PO No. 27007523
Order Date: 10/14/2026
Internal Tracking No.: R7201101 / BP703054 / EF054843
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: VELITA (KATHY) HUMPHREY
(936) 291-5275
WYNNE FOOD SERVICE WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: VELITA (KATHY) HUMPHREY OR SANDI SATTERWHITE 936.291.5275
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. 27007523
Order Date: 10/14/2026
Internal Tracking No.: R7201101 / BP703054 / EF054843
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 1.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 24 Delivery Date: 11/9/2026 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
500 CASE 23.59 $11,795.00
Total $11,795.00
File details come from the government source that posted it. Updated .