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

The Texas Department of Criminal Justice, Institutional Division (TDCJ) awarded a purchase order (Contract 300-CM, PO No. 26299496) to Shaver Foods LLC, an Fayetteville, Arkansas-based vendor, on July 14, 2026. The contract value totals $5,091.24 for the delivery of bottled water to the Snyder Commissary and Trust Fund facility in Snyder, Texas. The order encompasses 1,596 cases of Glacier Clear brand bottled water, specified at 24 items per case with 16.9 ounces per item, at a unit price of $3.19 per case. The scheduled delivery date is July 28, 2026, with an estimated delivery window of 14 days from the purchase order issuance.

This procurement was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division under the existing Term Contract 300-CM, with Guadalupe Gomez designated as the agency purchaser. The State of Texas has claimed a sales tax exemption pursuant to Texas Tax Code Section 151.309(4), as the purchase is exclusively for use by a state agency. Billing for this order is directed to TDCJ's Accounts Payable office in Huntsville, Texas.