26299494-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26299494
- Contract number
- 26299494
- Issued by
- Texas
About this file
This Purchase Order No. 26299494, dated July 14, 2026, is issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, Agency 696, through purchaser Guadalupe Gomez. The contractor is Shaver Foods LLC, located in Fayetteville, Arkansas. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Snyder Commissary and Trust Fund in Snyder, Texas, under the supervision of Clifford Redman.
The purchase order covers 1,596 cases of bottled water for Delivery Zone 3 (Snyder, Texas) under Term Contract 300-CM. Each case contains 24 items of 16.9-ounce bottled water manufactured by Glacier Clear (MPN: E2540001). The unit price is $3.19 per case, generating an extended price of $5,091.24 with no additional line items. The scheduled delivery date per commissary warehouse is July 22, 2026, with an actual delivery date of July 28, 2026 (14-day ARO). The order qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4) as property procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26299494
Order Date: 7/14/2026
Internal Tracking No.: R6266107 / EE101866
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: 07/22/2026
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: 7/28/2026
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 .