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 (Contract 300-CM, Reference 26335385) to Shaver Foods LLC, an Arkansas-based contractor, on August 27, 2026. The contract, valued at $5,346.60, covers the procurement and delivery of bottled water to the Beeville Commissary facility in Beeville, Texas. The specific deliverable consists of 1,596 cases of Glacier Clear brand bottled water (16.9 ounces per item, 24 items per case) at a unit price of $3.35 per case, with a minimum order quantity of 1,200 cases.

Performance is scheduled for delivery to Beeville, Texas (Delivery Zone 1), with an estimated delivery date of September 10, 2026 and a warehouse delivery deadline of September 18, 2026, reflecting a 14-day delivery period from the award date. The procurement was executed by the Texas Comptroller of Public Accounts—Statewide Procurement Division, with Guadalupe Gomez serving as the agency purchaser and Wendy Brown overseeing receipt at the Beeville Commissary. The purchase qualifies for sales tax exemption under Texas Tax Code, Section 151.309(4).