26242140-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26242140
- Contract number
- 26242140
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242140) issued by the State of Texas, Department of Criminal Justice, Institutional Division, to Shaver Foods LLC for delivery to the Beeville Commissary in Beeville, Texas. The order was placed on April 21, 2026, with the Texas Comptroller of Public Accounts' Statewide Procurement Division managing the procurement. Guadalupe Gomez serves as the agency purchaser for the transaction.
The purchase order covers 1,596 cases of bottled water for Delivery Zone 1 in Beeville, Texas, manufactured by Glacier Clear (MPN: E2540001), at a unit price of $3.35 per case, with an extended price total of $5,346.60. Each case contains 24 items of 16.9-ounce bottled water, with a minimum order requirement of 1,200 cases. The order is governed under Contract 300-CM, a term contract with an average delivery timeframe of 14 days. The initial delivery date was scheduled for May 5, 2026, with a subsequent scheduled delivery to the commissary warehouse on July 3, 2026. As a state purchase, the order is exempt from federal excise taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242140
Order Date: 4/21/2026
Internal Tracking No.: EE086809 / R6249058
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 Wendy Brown
(361) 362-6373 1068 John Rogers Street Beeville, TX 78102
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 07/03/2026
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: 5/5/2026
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 .