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 No. 27007598) to Shaver Foods LLC, an Arkansas-based food supplier, on October 14, 2026. The award is valued at $5,346.60 and covers the delivery of bottled water to the Beeville Commissary facility in Beeville, Texas, serving Delivery Zone 1. The contract specifies the supply of 1,596 cases of bottled water manufactured by Glacier Clear, with each case containing 24 items of 16.9 ounces per item, at a unit price of $3.35 per case. The order is designated as Contract 300-CM, a term contract administered through the State of Texas Comptroller of Public Accounts Statewide Procurement Division.

The scheduled delivery date for the order is October 28, 2026, with an acceptable receipt and order window of 14 days from delivery. The commissary warehouse established a final delivery deadline of December 16, 2026. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The transaction is managed by purchasing agent Guadalupe Gomez and directed at the commissary level by Wendy Brown, with the goods intended for use within the institutional division's operations in Beeville, Texas.