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 awarded a purchase order (No. 26268611) to Shaver Foods LLC, an Arkansas-based contractor, on June 9, 2026. The contract, issued under the term contract vehicle 300-CM, calls for the delivery of bottled water to the Beeville Commissary facility in Beeville, Texas. The order encompasses 1,596 cases of Glacier Clear brand bottled water, with each case containing 24 items of 16.9 ounces per item, at a unit price of $3.35 per case. The cumulative contract value is $5,346.60.

Performance is scheduled for delivery to the Beeville Commissary in Beeville, Texas, with an initial delivery date of June 23, 2026 and an estimated delivery timeframe of 14 days after order receipt. A secondary delivery date of August 14, 2026 is noted per commissary warehouse requirements. Billing is directed to Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas. The State of Texas has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the State.