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 (TDCJ-ID) awarded a purchase order to Shaver Foods LLC, an Arkansas-based supplier, for the delivery of bottled water to its Huntsville, Texas facility. Under Contract 300-CM, TDCJ-ID procured 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, resulting in a cumulative contract value of $5,075.28. The order was placed on August 14, 2026, with an actual delivery date of August 28, 2026, meeting the specified 14-day delivery window requirement.

The purchase order was directed to the TDCJ Accounts Payable office in Huntsville, with delivery completed to the Huntsville Commissary Warehouse. The transaction was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with purchasing contact Sylvia Gurrola managing the order. As a state purchase, the transaction qualified for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).