26333839-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26333839
- Contract number
- 26333839
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333839) issued on August 14, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Shaver Foods LLC, a contractor located in Fayetteville, Arkansas. The order is directed to the TDCJ Accounts Payable office in Huntsville, Texas, with delivery to the Huntsville Commissary Warehouse. The purchasing contact is Sylvia Gurrola of the CTCD, and the delivery contact is Kayla Maynard.
The purchase order covers 1,596 cases of bottled water for delivery to Huntsville, Texas, under Contract 300-CM (Term Contract). The water is specified as Glacier Clear brand (MPN: E2540001), with 24 items per case at 16.9 ounces per item, with a minimum order of 1,200 cases. The unit price is $3.18 per case, resulting in a total order value of $5,075.28. The requested delivery date is August 28, 2026, with an approximate response time of 14 days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26333839
Order Date: 8/14/2026
Internal Tracking No.: EE109009 / R6272745
Contractor Info Bill To Ship To Shaver Foods LLC 17108417613 1419 South Beechwood Avenue Fayetteville, Arkansas 72701
(479) 443-8507
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
KAYLA MAYNARD
(936) 437-4000 1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE109009 / R6272745
DELIVERY DATE: 08/31/2026
DELIVERY CONTACT: KAYLA MAYNARD
PHONE: 936.437.4000
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 936-437-4000 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 5, Huntsville, 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: 8/28/2026
MPN: E2540001
Manufacturer Name: Glacier Clear
1,596 CASE 3.18 $5,075.28
Total $5,075.28
File details come from the government source that posted it. Updated .