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 to Shaver Foods LLC, an Arkansas-based contractor, for the delivery of bottled water to its Huntsville facility. Under Purchase Order 27004717, issued on September 30, 2026, the contractor supplied 1,596 cases of Glacier Clear brand bottled water (16.9 ounces per item, 24 items per case) to Zone 5 in Huntsville, Texas, for an aggregate contract value of $5,075.28. The unit price was established at $3.18 per case, with a minimum order requirement of 1,200 cases. Delivery was scheduled for October 14, 2026, with the final commissary warehouse delivery date set for October 28, 2026.

This procurement represents a single purchase order transaction under the statewide term contract 300-CM administered through the Texas Comptroller of Public Accounts, Statewide Procurement Division. The ordering and billing were processed through the Texas Department of Criminal Justice Accounts Payable in Huntsville, with delivery directed to the Huntsville Commissary Warehouse. No sales tax was applicable under Texas Tax Code Section 151.309(4). The transaction reflects standard supply chain management practices for a state institutional facility requiring bulk beverage provisions.