Food Products, Commissary
Texas Awarded
- Contract number
- 26213086
- 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 correctional facilities in the State of Texas. The contract, identified as 300-CM, was issued on March 6, 2026, with a cumulative value of $5,075.28. The prime contractor, Shaver Foods LLC, is located at 1419 South Beechwood Avenue, Fayetteville, Arkansas 72701. The specific purchase order under this contract (PO No. 26213086) calls for delivery of 1,596 cases of bottled water to the Huntsville Commissary Warehouse at 1621 State Highway 75 North, Huntsville, Texas 77320, with an estimated delivery date of March 20, 2026.
The deliverable consists of Glacier Clear brand bottled water (MPN: E2540001) designated for Zone 5 (Huntsville, Texas), with each case containing 24 items of 16.9-ounce bottles at a unit price of $3.18 per case. The order meets the contract's minimum order requirement of 1,200 cases and is subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4). Billing is directed to Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas, with estimated delivery timeframe of 14 days from the order issuance date.
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 |
|---|---|---|
| 26213086-0.pdf |
Quick answers
Who was awarded contract 26213086?
Contract 26213086 was awarded to Shaver Foods LLC by Tx Dept Crim. Justice/inst Div in Texas on March 6, 2026.
How much is contract 26213086 worth?
Its cumulative value is $5,075.
Is contract 26213086 an order under another contract?
Yes. It was placed under contract 300-CM, a term contract.
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