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 (No. 26267396) to Shaver Foods LLC, an Arkansas-based contractor, on June 2, 2026, for the supply of bottled water to the Huntsville Commissary Warehouse in Huntsville, Texas. The order encompasses 1,596 cases of Glacier Clear bottled water, with each case containing 24 items of 16.9 ounces per item, delivered under Contract 300-CM, a term contract administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The cumulative contract value is $5,075.28, calculated at a unit price of $3.18 per case against a minimum order requirement of 1,200 cases.

The delivery window specified in the purchase order extends from the contracted delivery date of June 16, 2026, through the commissary warehouse's scheduled delivery date of June 29, 2026, representing a performance period of approximately two weeks. As a state purchase under Texas Tax Code Section 151.309(4), the transaction is exempt from federal excise taxes and state and city sales taxes. Payment is directed to the Texas Department of Criminal Justice's Accounts Payable office, with procurement facilitated by purchaser Guadalupe Gomez.