Water, Bottled, Delivery Zone 1, Beeville, TX; Minimum Order 1200 Cs, 24 Items Per Case, 16.9 Ounces…
Texas Awarded
- Contract number
- 26242138
- Awardee
- Shaver Foods LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $5,347
About this award
The Texas Department of Criminal Justice, Institutional Division (TDCJ) awarded a term contract to Shaver Foods LLC, based in Fayetteville, Arkansas, for the supply of bottled water to the Beeville Commissary in Beeville, Texas. The contract, designated as 300-CM-17108417613, was awarded on April 21, 2026, with a cumulative value of $5,346.60. The specific line item encompasses 1,596 cases of Glacier Clear bottled water, with each case containing 24 items of 16.9-ounce bottles at a unit price of $3.35 per case. The minimum order requirement for this delivery zone is 1,200 cases. Billing for the purchase order is directed to the TDCJ Accounts Payable office in Huntsville, Texas.
The initial delivery was scheduled for May 5, 2026, with an Additional Required Order window of 14 days; however, the Beeville Commissary warehouse has scheduled an alternative delivery date of June 17, 2026. The procurement was processed by purchasing agent Guadalupe Gomez through the Texas Comptroller of Public Accounts—Statewide Procurement Division. The purchase qualifies for State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4). The contract completion date is listed as August 31, 2025, which predates the award date and likely represents an administrative designation rather than the actual contract performance period.
Line items
| Item | Total |
|---|---|
| Water, Bottled, Delivery Zone 1, Beeville, TX; Minimum Order 1200 Cs, 24 Items Per Case, 16.9 Ounces Per Item | $5,346.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26242138-0.pdf |
Updated .
Quick answers
Who was awarded contract 26242138?
Contract 26242138 was awarded to Shaver Foods LLC by Tx Dept Crim. Justice/inst Div in Texas on April 21, 2026.
How much is contract 26242138 worth?
Its cumulative value is $5,347.
Is contract 26242138 an order under another contract?
Yes. It was placed under contract 300-CM, a term contract.
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