26210239-0.pdf
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- Attached to
- Term TX|300-CM|17108417613|26210239
- Contract number
- 26210239
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26210239) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Shaver Foods LLC, a contractor based in Fayetteville, Arkansas. The purchase order is dated February 13, 2026, with delivery directed to the Huntsville Commissary Warehouse in Huntsville, Texas.
The purchase order specifies the procurement of bottled water for Delivery Zone 5 in Huntsville, Texas, under Contract 300-CM, a term contract. The order consists of 1,596 cases of bottled water, with each case containing 24 items of 16.9 ounces per item. The unit price is $3.18 per case, resulting in a total order value of $5,075.28. The product is manufactured by Glacier Clear (MPN: E2540001). The delivery is scheduled for February 27, 2026, with a 14-day advance required order (ARO). A minimum order of 1,200 cases applies. The contractor is instructed to coordinate the delivery appointment by calling 936-437-4000 and to label all documentation with the PO number EE074432/R6234849. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210239
Order Date: 2/13/2026
Internal Tracking No.: EE074432 / R6234849
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: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE074432 / R6234849
DELIVERY DATE: 03/12/2026
DELIVERY CONTACT: KAYLA MAYNARD
PHONE: 936.437.4000
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 936-437-4000 FOR DELIVERY APPOINTMENT***
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
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: 2/27/2026
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 .