26210244-0.pdf
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- Attached to
- Term TX|300-CM|17108417613|26210244
- Contract number
- 26210244
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210244) issued by the Texas Department of Criminal Justice, Institutional Division on February 13, 2026. The order is placed with Shaver Foods LLC, located in Fayetteville, Arkansas, and is to be delivered to the Huntsville Commissary Warehouse in Huntsville, Texas. The purchase is administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sylvia Gurrola serving as the agency purchasing contact.
The order is for bottled water delivery to Delivery Zone 5 in Huntsville, Texas, under Contract 300-CM (a term contract). The quantity ordered is 1,596 cases of water, with 24 items per case at 16.9 ounces per item, at a unit price of $3.18 per case, resulting in a total contract value of $5,075.28. The product is manufactured by Glacier Clear (MPN: E2540001) and is subject to a minimum order of 1,200 cases. The delivery date is scheduled for February 27, 2026, with a 14-day arrival request, and all delivery should reference the PO number EE074423/R6234840. The State of Texas claims a sales tax exemption on this purchase as a government entity.
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Text version
Purchase Order PO No. 26210244
Order Date: 2/13/2026
Internal Tracking No.: EE074423 / R6234840
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: EE074423 / R6234840
DELIVERY DATE: 03/09/2026
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 .