Water, Bottled, Delivery Zone 5, Huntsville, TX; Minimum Order 1200 Cs, 24 Items Per Case, 16.9…

The Texas Department of Criminal Justice, Institutional Division awarded a purchase order (PO No. 26267297) to Shaver Foods LLC, an Arkansas-based contractor, on June 1, 2026. The contract, issued under Term Contract 300-CM, calls for the delivery of bottled water to the Huntsville Commissary Warehouse in Huntsville, Texas (Delivery Zone 5). The product specified is Glacier Clear brand bottled water in 16.9-ounce units, with 24 units per case. The total contract value is $5,075.28, representing an order of 1,596 cases at a unit price of $3.18 per case, with a minimum order requirement of 1,200 cases.

Performance of this purchase order is scheduled to commence with delivery on June 15, 2026, with a secondary scheduled delivery date of June 23, 2026 at the Huntsville Commissary Warehouse. The purchasing agent for the Texas Comptroller of Public Accounts, Statewide Procurement Division coordinated the award. As a state entity, the Texas Department of Criminal Justice is exempt from Federal Excise Taxes and Sales Tax under Texas Tax Code Section 151.309(4). The transaction is classified under National Institute of Governmental Purchasing commodity code 39091.