26268609-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26268609
- Contract number
- 26268609
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268609) issued by the Texas Department of Criminal Justice, Institutional Division on June 9, 2026, to Shaver Foods LLC, a contractor located in Fayetteville, Arkansas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Beeville Commissary in Beeville, Texas, under the supervision of Wendy Brown. The purchasing agency contact is Guadalupe Gomez from the Texas Department of Criminal Justice.
The order is for 1,596 cases of bottled water from Glacier Clear (MPN: E2540001) designated for Delivery Zone 1 in Beeville, Texas, with a minimum order of 1,200 cases containing 24 items per case at 16.9 ounces per item. The unit price is $3.35 per case, resulting in an extended price of $5,346.60. This is a term contract (Contract 300-CM) with a scheduled delivery date of June 23, 2026, and an allowable delivery window of 14 days. The commissary warehouse has specified a scheduled delivery date of July 24, 2026. The State of Texas is exempt from Federal Excise Taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268609
Order Date: 6/9/2026
Internal Tracking No.: EE095578 / R6259142
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: 07/24/2026
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: 6/23/2026
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 .