26208156-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|17108417613|26208156
- Contract number
- 26208156
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208156) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division, to Shaver Foods LLC for the supply of bottled water to the Beeville Commissary facility in Beeville, Texas. The order was placed on February 4, 2026, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery to the Beeville Commissary at 1068 John Rogers Street, Beeville, Texas 78102.
The purchase order specifies 1,596 cases of bottled water manufactured by Glacier Clear (MPN: E2540001), with 24 items per case and 16.9 ounces per item, at a unit price of $3.35 per case, resulting in an extended price of $5,346.60. The order is issued under Contract 300-CM, designated as a Term contract with a delivery ARO of 14 days and a scheduled delivery date of February 18, 2026. The commissary warehouse has noted a scheduled delivery date of April 2, 2026. The minimum order requirement is 1,200 cases for Delivery Zone 1 in Beeville, Texas. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26208156
Order Date: 2/4/2026
Internal Tracking No.: EE072309 / R6232562
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
Beeville Commissary 1068 John Rogers Street Beeville, TX 78102
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 04/02/2026
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 1, Beeville, 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: 2/18/2026
MPN: E2540001
Manufacturer Name: Glacier Clear
1,596 CASE 3.35 $5,346.60
Total $5,346.60
File details come from the government source that posted it. Updated .