26156973-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|17108417613|26156973
- Contract number
- 26156973
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156973) issued by the Texas Department of Criminal Justice (TDCJ) through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is for Shaver Foods LLC, located in Fayetteville, Arkansas, with shipping and billing addresses in Huntsville, Texas. The order is being processed for the TDCJ Institutional Division, with Guadalupe Gomez as the agency purchaser.
The purchase order is for 1,596 cases of bottled water from Glacier Clear, with each case containing 24 items of 16.9-ounce bottles. The water is to be delivered to the Huntsville Commissary Warehouse, with a scheduled delivery date of 02/12/2026. The contract (300-CM) is a term contract with a delivery ARO (After Receipt of Order) of 14 days, and the delivery date is set for 1/26/2026. The unit price is $3.18 per case, resulting in a total contract value of $5,075.28. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state and city sales tax exemption.
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Text version
Purchase Order PO No. 26156973
Order Date: 1/12/2026
Internal Tracking No.: EE067934 / R6227577
Contractor Info Bill To Ship To Shaver Foods LLC 17108417613 1419 South Beechwood Avenue Fayetteville, AR 72701
(479) 443-8507
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 02/12/2026
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39091 39091100046 Water, Bottled, Delivery Zone 5, Huntsville, TX; Minimum Order 1200 Cs, 24 Items Per Case, 16.9 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/26/2026
MPN: E2540001
Manufacturer Name: Glacier Clear
1,596 CASE 3.18 $5,075.28
Total $5,075.28
File details come from the government source that posted it. Updated .