26288409-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26288409
- Contract number
- 26288409
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288409) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) for delivery to the Snyder Commissary and Trust Fund facility in Snyder, Texas. The order was placed on July 6, 2026, with the contractor Shaver Foods LLC, located in Fayetteville, Arkansas. The purchaser is Guadalupe Gomez, and the order is billed to TDCJ Accounts Payable in Huntsville, Texas, with shipment directed to Clifford Redman at the Snyder facility.
The purchase order covers 1,596 cases of bottled water for Delivery Zone 3 in Snyder, Texas, manufactured by Glacier Clear (MPN: E2540001). Each case contains 24 items of 16.9-ounce bottled water at a unit price of $3.19 per case, for an extended total of $5,091.24. The order is executed under Contract 300-CM, a term contract, with a scheduled delivery date of July 20, 2026, and an associated delivery ARO (after receipt of order) of 14 days. The minimum order quantity is 1,200 cases. The State of Texas claims an exemption 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. 26288409
Order Date: 7/6/2026
Internal Tracking No.: R6264609 / EE100341
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: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 07/20/2026
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 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: 7/20/2026
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 .