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

The State of Texas, Department of Criminal Justice Institutional Division (TDCJ), awarded Contract Number 27007597 to Shaver Foods LLC, an Arkansas-based contractor, on October 14, 2026. The contract encompasses the procurement and delivery of bottled water to the Beeville Commissary facility in Beeville, Texas. Specifically, the award covers 1,596 cases of Glacier Clear brand bottled water (16.9-ounce bottles, 24 items per case) at a unit price of $3.35 per case, with a minimum order requirement of 1,200 cases per order. The total contract value is $5,346.60.

The contract operates under the State of Texas term contract framework (Contract 300-CM) with a standard 14-day delivery window. Delivery was scheduled for December 4, 2026, representing a revision from the original delivery date of October 28, 2026. The purchasing agent was designated as Guadalupe Gomez of the Texas Comptroller of Public Accounts Statewide Procurement Division, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The State of Texas claimed a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).