26264699-0.pdf
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- Attached to
- TX|300-CM|26264699
- Contract number
- 26264699
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264699) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 15, 2026, with Shaver Foods LLC, a contractor based in Fayetteville, Arkansas. The ordering agency is TDCJ-Accounts Payable, with delivery directed to the Snyder Commissary and Trust Fund facility in Snyder, Texas, under the contact supervision of Clifford Redman.
The purchase order covers 1,596 cases of bottled water for delivery to Snyder, Texas, under Contract 300-CM, a term contract with a commodity code of 39091100046. The water consists of 24 items per case, each containing 16.9 ounces, manufactured by Glacier Clear (MPN E2540001). The unit price is $3.19 per case, resulting in a total contract value of $5,091.24. The scheduled delivery date is May 29, 2026, with an alternative delivery date of June 3, 2026, and an advance order requirement of 14 days. 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. 26264699
Order Date: 5/15/2026
Internal Tracking No.: EE091397 / R6254133
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
CLIFFORD REDMAN
(325) 573-0274
SNYDER COMMISSARY AND TRUST FUND
2100 NORTH KINGS HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE091397 / R6254133
DELIVERY DATE: 06/03/2026
DELIVERY CONTACT: CLIFFORD REDMAN
PHONE: 325-573-0783
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 325-573-0274 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 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: 5/29/2026
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 .