Food Products, Commissary
Texas Awarded
- Contract number
- 26211815
- Awardee
- Shaver Foods LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $5,075
Award facts
Updated .
About this award
The Texas Department of Criminal Justice, Institutional Division awarded a term contract to Shaver Foods LLC for the supply of bottled water to the Huntsville Commissary Warehouse in Huntsville, Texas. The purchase order (No. 26211815) was issued on February 25, 2026, with a contract value of $5,075.28 covering 1,596 cases of Glacier Clear brand bottled water. Each case contains 24 items of 16.9 ounces per item, with a minimum order requirement of 1,200 cases per delivery. The unit price is $3.18 per case.
Shaver Foods LLC, located in Fayetteville, Arkansas, is the prime contractor responsible for delivery to the Huntsville location. The scheduled delivery date is March 11, 2026, with warehouse receipt expected by March 17, 2026, subject to a 14-day delivery window. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under Term Contract 300-CM. The State of Texas claimed sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Water, Bottled, Delivery Zone 5, Huntsville, TX; Minimum Order 1200 Cs, 24 Items Per Case, 16.9 Ounces Per Item | $5,075.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26211815-0.pdf |
Quick answers
Who was awarded contract 26211815?
Contract 26211815 was awarded to Shaver Foods LLC by Tx Dept Crim. Justice/inst Div in Texas on February 25, 2026.
How much is contract 26211815 worth?
Its cumulative value is $5,075.
Is contract 26211815 an order under another contract?
Yes. It was placed under contract 300-CM, a term contract.
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