Water, Bottled, Delivery Zone 1, Beeville, TX; Minimum Order 1200 Cs, 24 Items Per Case, 16.9 Ounces…
Texas Awarded
- Contract number
- 27007593
- Awardee
- Shaver Foods LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $5,347
About this award
The State of Texas Department of Criminal Justice, Institutional Division, awarded a purchase order (No. 27007593) to Shaver Foods LLC, an Arkansas-based contractor, on October 14, 2026. The contract, designated as a Term contract under Master Agreement 300-CM, calls for the delivery of 1,596 cases of bottled water to the Beeville Commissary in Beeville, Texas (Delivery Zone 1). Each case contains 24 bottles of 16.9-ounce bottled water manufactured by Glacier Clear. The total contract value is $5,346.60, calculated at a unit price of $3.35 per case, with a minimum order requirement of 1,200 cases.
The delivery window spans 14 days from the purchase order issuance, with an initial delivery date of October 28, 2026, and a scheduled commissary warehouse delivery date of November 11, 2026. The ordering agency contact is Guadalupe Gomez of the Texas Comptroller of Public Accounts—Statewide Procurement Division, with receipt and oversight responsibility assigned to Wendy Brown at the Beeville Commissary. The State of Texas has claimed exemption from federal excise taxes and sales tax under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Water, Bottled, Delivery Zone 1, Beeville, TX; Minimum Order 1200 Cs, 24 Items Per Case, 16.9 Ounces Per Item | $5,346.60 |
Files
| File | Type | Posted |
|---|---|---|
| 27007593-0.pdf |
Updated .
Quick answers
Who was awarded contract 27007593?
Contract 27007593 was awarded to Shaver Foods LLC by Tx Dept Crim. Justice/inst Div in Texas on October 14, 2026.
How much is contract 27007593 worth?
Its cumulative value is $5,347.
Is contract 27007593 an order under another contract?
Yes. It was placed under contract 300-CM.
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