26335100-0.pdf
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- Attached to
- TX|300-CM|26335100
- Contract number
- 26335100
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26335100), dated August 21, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Shaver Foods LLC, a contractor based in Fayetteville, Arkansas. The order is directed for delivery to the Snyder Commissary and Trust Fund facility located in Snyder, Texas, with billing to TDCJ's Accounts Payable office in Huntsville, Texas.
The purchase order covers 1,596 cases of bottled water under Contract 300-CM, a term contract with Glacier Clear as the manufacturer. 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 minimum order requirement is 1,200 cases, with delivery scheduled for September 4, 2026, allowing 14 days from the order date. The delivery is designated for Delivery Zone 3 in Snyder, Texas, with contact made through Clifford Redman at the facility. The State of Texas has claimed an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26335100
Order Date: 8/21/2026
Internal Tracking No.: EE110853 / R6274172
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) 573-0274
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: EE110853 / R6274172
DELIVERY DATE: 08/31/2026
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: 9/4/2026
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 .