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

Texas Awarded

Contract number
26309570
Awardee
Shaver Foods LLC
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$5,347

About this award

The Texas Department of Criminal Justice, Institutional Division (TDCJ-ID) awarded a purchase order (No. 26309570) to Shaver Foods LLC, an Arkansas-based vendor, on July 23, 2026, for the supply of bottled water to the Beeville correctional facility. The contract covers 1,596 cases of bottled water (Glacier Clear brand, 16.9 ounces per item, 24 items per case) at a unit price of $3.35 per case, for a total contract value of $5,346.60. The order is subject to a minimum purchase requirement of 1,200 cases and operates under Contract 300-CM, which is classified as a term contract under the State's Statewide Procurement Division authority.

Delivery of the contracted bottled water is scheduled for August 6, 2026, with a warehouse delivery date of August 31, 2026, following a standard 14-day lead time. The water will be shipped to the Beeville Commissary in Beeville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. As a purchase of tangible personal property for exclusive state use, the State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Water, Bottled, Delivery Zone 1, Beeville, TX; Minimum Order 1200 Cs, 24 Items Per Case, 16.9 Ounces Per Item 1,596 Case × $3.35 $5,346.60

Files

File Type Posted
26309570-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26309570?

Contract 26309570 was awarded to Shaver Foods LLC by Tx Dept Crim. Justice/inst Div in Texas on July 23, 2026.

How much is contract 26309570 worth?

Its cumulative value is $5,347.

Is contract 26309570 an order under another contract?

Yes. It was placed under contract 300-CM.

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