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 (26270047) to Shaver Foods LLC on June 16, 2026, for the delivery of bottled water to the Huntsville Commissary Warehouse in Huntsville, Texas. The contract, designated as 300-CM, calls for 1,596 cases of bottled water manufactured by Glacier Clear, with each case containing 24 items of 16.9 ounces per item. The unit price established under this term contract is $3.18 per case, with a minimum order quantity of 1,200 cases and a recommended order frequency of every 14 days. The total contract value is $5,075.28, with scheduled delivery set for June 30, 2026.

Shaver Foods LLC, the prime contractor, is located in Fayetteville, Arkansas and fulfilled this purchase order through the Texas Comptroller of Public Accounts Statewide Procurement Division. As a state purchase, the order qualifies for tax exemption under Texas Tax Code Section 151.309(4), exempting it from federal excise taxes and state and local sales taxes. The purchase order was processed by Guadalupe Gomez, the agency purchaser, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.