Water, Bottled, Delivery Zone 3, Snyder, TX; Minimum Order 1200 Cs, 24 Items Per Case, 16.9 Ounces…

The Texas Department of Criminal Justice, Institutional Division awarded a purchase order (No. 27001015) to Shaver Foods LLC, an Arkansas-based contractor, on September 10, 2026. The contract, executed under the statewide term contract 300-CM, calls for the delivery of bottled water to the Snyder Commissary and Trust Fund facility in Snyder, Texas. The prime contractor is obligated to supply 3,192 cases of Glacier Clear brand bottled water, with each case containing 24 individual 16.9-ounce bottles. The unit price is $3.19 per case, resulting in a cumulative contract value of $10,182.48. Delivery was scheduled for September 24, 2026, with an agreed-upon Arrive Ready Order window of 14 days.

This procurement falls under the Department of Criminal Justice's broader institutional operations and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The purchasing agent, Guadalupe Gomez with the Texas Comptroller of Public Accounts, Statewide Procurement Division, coordinated the order with accounts payable processing in Huntsville, Texas. The transaction reflects a straightforward commodities purchase within an established term contract framework, whereby the contractor fulfills a defined institutional supply requirement for a state correctional facility.