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 (PO No. 26308795) to Shaver Foods LLC, a contractor based in Fayetteville, Arkansas, on July 21, 2026. The contract calls for the delivery of 1,596 cases of bottled water to the Huntsville Commissary Warehouse in Huntsville, Texas (Delivery Zone 5). The water is specified as Glacier Clear brand, 16.9 ounces per item with 24 items per case, subject to a minimum order requirement of 1,200 cases per order. The unit price is $3.18 per case, with a cumulative contract value of $5,075.28.

Performance under this purchase order is scheduled for delivery on August 4, 2026, with a scheduled receipt date of August 7, 2026, and an allowable receipt and order window of 14 days. This order is issued under Contract 300-CM, a term contract between the State of Texas and Shaver Foods LLC. Billing is directed to Texas Department of Criminal Justice Accounts Payable in Huntsville, with Guadalupe Gomez identified as the agency purchaser. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).