Water, Bottled, Delivery Zone 1, Beeville, TX; Minimum Order 1200 Cs, 24 Items Per Case, 16.9 Ounces…

The Texas Department of Criminal Justice, Institutional Division (TDCJ-ID) awarded a purchase order (PO No. 26268609) to Shaver Foods LLC, an Arkansas-based contractor, on June 9, 2026. The contract value totals $5,346.60 and covers the delivery of bottled water to the Beeville Commissary facility in Beeville, Texas. The line item specifies 1,596 cases of Glacier Clear bottled water, with each case containing 24 items of 16.9 ounces per item, at a unit price of $3.35 per case. The minimum order requirement was 1,200 cases, and delivery was directed to the commissary warehouse under the supervision of Wendy Brown.

The contract operates under Term Contract 300-CM with a scheduled delivery date of June 23, 2026, subject to a 14-day delivery window, with an alternative commissary warehouse delivery date of July 24, 2026. As a state entity, the State of Texas is exempt from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4). The purchasing agency contact is Guadalupe Gomez from the Texas Department of Criminal Justice, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.