27007525-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27007525
- Contract number
- 27007525
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007525) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Shaver Foods LLC, a food supplier located in Fayetteville, Arkansas. The order was placed on October 14, 2026, for delivery to the Wynne Food Service Warehouse in Huntsville, Texas. Leslie Bowers serves as the purchasing contact for TDCJ, with Velita (Kathy) Humphrey designated as the primary delivery contact.
The purchase order specifies a single line item for 250 cases of Beverage Base, Lemonade, Dry (Gage brand, MPN: GD6013D) at a unit price of $23.89 per case, totaling $5,972.50. Each package yields 30 gallons with 8-ounce servings providing 60 mg of vitamin C, and each case contains 12 packages. The delivery is scheduled for November 9, 2026, with a 24-day advance response order (ARO) window. The order references Contract 300-CF, a term contract arrangement. The contractor is required to contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific information on bills of lading and invoices, including the Smart Buy PO number, location, item, quantity, and pricing details. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 27007525
Order Date: 10/14/2026
Internal Tracking No.: R7201102 / BP703058 / EF054844
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. 27007525
Order Date: 10/14/2026
Internal Tracking No.: R7201102 / BP703058 / EF054844
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39333 39333233102 Beverage Base, Lemonade, 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: GD6013D (Gage brand) Manufacturer Name: Gage
250 CASE 23.89 $5,972.50
Total $5,972.50
File details come from the government source that posted it. Updated .