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 provision of bottled water to its Huntsville facility. Under purchase order 26209174, dated February 6, 2026, the contractor is delivering 1,596 cases of bottled water (Glacier Clear brand, 16.9 ounces per item, 24 items per case) to the Huntsville Commissary Warehouse in Huntsville, Texas, at a unit price of $3.18 per case. The total contract value for this line item is $5,075.28. Delivery is scheduled for February 20, 2026, with an actual receipt objective of 14 days and a delivery confirmation date of March 6, 2026.

This procurement was processed under Contract 300-CM, a term contract classified under National Institute of Governmental Purchasing Code 39091, and managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent was Guadalupe Gomez. The bottled water is designated for Delivery Zone 5 in Huntsville with a minimum order requirement of 1,200 cases. As a state entity, the Texas Department of Criminal Justice is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).