Water, Bottled, Delivery Zone 3, Snyder, TX; Minimum Order 1200 Cs, 24 Items Per Case, 16.9 Ounces…

Texas Awarded

Contract number
26268045
Awardee
Shaver Foods LLC
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$5,091

About this award

The Texas Department of Criminal Justice, Institutional Division issued Purchase Order 26268045 to Shaver Foods LLC, a bottled water supplier based in Fayetteville, Arkansas, on June 4, 2026. The prime contractor was awarded a contract valued at $5,091.24 to supply bottled water to the Snyder Commissary and Trust Fund facility in Snyder, Texas. The deliverable consists of 1,596 cases of Glacier Clear bottled water (24 units per case, 16.9 ounces per unit) at a unit price of $3.19 per case, with a minimum order requirement of 1,200 cases.

The contract falls under the 300-CM term contract type with a 14-day delivery window. The scheduled delivery date is June 18, 2026, with a warehouse delivery deadline of June 22, 2026, for delivery to Delivery Zone 3 in Snyder, Texas. The purchase order is tax-exempt under Texas Tax Code Section 151.309(4) due to exclusive use by a state agency. Accounts payable processing is handled through the Texas Department of Criminal Justice's Huntsville, Texas office.

Line items

Item Total
Water, Bottled, Delivery Zone 3, Snyder, TX; Minimum Order 1200 Cs, 24 Items Per Case, 16.9 Ounces Per Item 1,596 Case × $3.19 $5,091.24

Files

File Type Posted
26268045-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26268045?

Contract 26268045 was awarded to Shaver Foods LLC by Tx Dept Crim. Justice/inst Div in Texas on June 4, 2026.

How much is contract 26268045 worth?

Its cumulative value is $5,091.

Is contract 26268045 an order under another contract?

Yes. It was placed under contract 300-CM.

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