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 | $5,346.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26309570-0.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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