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 (No. 26309577) to Shaver Foods LLC, an Arkansas-based contractor, on July 23, 2026, for the supply and delivery of bottled water to the TDCJ Huntsville Commissary Warehouse. The contract, designated as Term Contract 300-CM, specifies delivery to Delivery Zone 5 in Huntsville, Texas, with a cumulative order value of $5,075.28. The purchase order requires delivery of 1,596 cases of Glacier Clear brand bottled water (16.9 ounces per item, 24 items per case) at a unit price of $3.18 per case, with a minimum order requirement of 1,200 cases.

The scheduled delivery window extends from August 6, 2026, through August 19, 2026, fourteen days from the order issuance date. The procurement was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, with Guadalupe Gomez serving as the purchasing agent. Billing and payment processing are directed to the TDCJ Accounts Payable office in Huntsville, Texas. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this transaction.