Food Products, Commissary

The Texas Department of Criminal Justice, Institutional Division awarded a term contract to Shaver Foods LLC, an Arkansas-based contractor, for the supply of bottled water to the Huntsville Commissary Warehouse in Huntsville, Texas. Under Purchase Order 26209173, issued February 6, 2026, the contractor is delivering 1,596 cases of bottled water, with each case containing 24 items of 16.9-ounce bottles manufactured by Glacier Clear. The contract specifies a unit price of $3.18 per case, resulting in a cumulative contract value of $5,075.28. The order is subject to a minimum requirement of 1,200 cases and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.

Delivery is scheduled for March 4, 2026, with an initial delivery date of February 20, 2026 and an Arrival and Receipt Obligation of 14 days. The contracted goods are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) due to exclusive use by the State of Texas. The contract completion date is listed as August 31, 2025, which appears to represent the underlying term contract period rather than the specific purchase order timeline. Billing is directed to the Texas Department of Criminal Justice Accounts Payable office.