26333841-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26333841
- Contract number
- 26333841
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333841) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Shaver Foods LLC for delivery to the Snyder Commissary and Trust Fund in Snyder, Texas. The order was placed on August 14, 2026, with an internal tracking number EE109872/R6273341. The purchasing contact is Sylvia Gurrola with the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the delivery contact is Clifford Redman at the Snyder facility.
The purchase order covers 1,596 cases of bottled water (Glacier Clear brand, 16.9 ounces per item, 24 items per case) for Delivery Zone 3 in Snyder, Texas, under Contract 300-CM, a term contract. The unit price is $3.19 per case, resulting in an extended price of $5,091.24. The order has a minimum requirement of 1,200 cases and a delivery window of 14 days, with the scheduled delivery date of August 28, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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. 26333841
Order Date: 8/14/2026
Internal Tracking No.: EE109872 / R6273341
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
CLIFFORD REDMAN
(325) 573-0783
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: EE109872 / R6273341
DELIVERY DATE: 08/29/2026
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: 8/28/2026
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 .