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

The Texas Department of Criminal Justice, Institutional Division awarded a purchase order to Shaver Foods LLC, an Arkansas-based supplier, for the delivery of bottled water to the Beeville Commissary in Beeville, Texas. This procurement, issued on August 27, 2026, under Term Contract 300-CM and Purchase Order Number 26335383, encompasses 1,596 cases of 16.9-ounce bottled water manufactured by Glacier Clear. The unit price is $3.35 per case, resulting in a cumulative contract value of $5,346.60. The minimum order requirement is 1,200 cases with 24 items per case, with a scheduled delivery date of September 10, 2026, and a delivery window of 14 days.

The purchase order was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, with Guadalupe Gomez serving as the agency purchaser and Wendy Brown as the receiving contact at the Beeville facility. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) due to the purchase being for exclusive use by a Texas state agency. This contract represents a routine procurement of consumable goods for institutional use within the Texas correctional system's operations in Guadalupe County.