26159549-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|17108417613|26159549
- Contract number
- 26159549
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26159549) issued by the State of Texas, Department of Criminal Justice, Institutional Division on January 28, 2026. The order involves Shaver Foods LLC, a contractor based in Fayetteville, Arkansas, and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is directed to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing to TDCJ Accounts Payable.
The purchase order covers bottled water delivery to the Huntsville, Texas facility under Contract 300-CM, a term contract. Shaver Foods LLC will supply 1,596 cases of bottled water (16.9 ounces per item, 24 items per case) manufactured by Glacier Clear at a unit price of $3.18 per case, totaling $5,075.28. The delivery date is scheduled for February 11, 2026, with an agreed-upon receive date of fourteen days from order placement. The scheduled warehouse delivery date is February 25, 2026. The order qualifies for State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26159549
Order Date: 1/28/2026
Internal Tracking No.: EE070998 / R6231108
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: 02/25/2026
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: 2/11/2026
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 .