26169509-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|17108417613|26169509
- Contract number
- 26169509
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26169509) issued by the Texas Department of Criminal Justice, Institutional Division on January 29, 2026. The order is placed with Shaver Foods LLC, a contractor based in Fayetteville, Arkansas. The purchase is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Snyder Commissary and Trust Fund facility in Snyder, Texas.
The order covers 1,596 cases of bottled water for delivery to Delivery Zone 3 in Snyder, Texas, manufactured by Glacier Clear under product code E2540001. Each case contains 24 items of 16.9-ounce bottled water at a unit price of $3.19 per case, resulting in a total order value of $5,091.24. The order references Contract 300-CM, a term contract with a minimum order of 1,200 cases. The scheduled delivery date is February 12, 2026, with an ARO (anticipated receipt order) of 14 days from the order date. The State of Texas is exempt from Federal Excise Taxes and all sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26169509
Order Date: 1/29/2026
Internal Tracking No.: EE071400 / R6231564
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
SNYDER COMMISSARY AND TRUST FUND
2100 NORTH KINGS HIGHWAY
SNYDER, TX 79549
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 3, Snyder, 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: 2/12/2026
MPN: E2540001
Manufacturer Name: Glacier Clear
1,596 CASE 3.19 $5,091.24
Total $5,091.24
File details come from the government source that posted it. Updated .