26335385-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26335385
- Contract number
- 26335385
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335385) issued by the Texas Department of Criminal Justice, Institutional Division on August 27, 2026. The order is placed with Shaver Foods LLC, a contractor based in Fayetteville, Arkansas. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Guadalupe Gomez serving as the agency purchaser. The goods are being delivered to the Beeville Commissary in Beeville, Texas, under the supervision of Wendy Brown.
The purchase order is for 1,596 cases of bottled water (Glacier Clear brand, 16.9 ounces per item, 24 items per case) for Delivery Zone 1 in Beeville, Texas, with a minimum order quantity of 1,200 cases. The unit price is $3.35 per case, resulting in an extended price of $5,346.60. The order falls under Contract 300-CM, a term contract with a delivery time of 14 days and a scheduled delivery date of September 10, 2026, with a warehouse delivery deadline of September 18, 2026. The State of Texas has applied a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), exempting the purchase from state and city sales taxes.
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Text version
Purchase Order PO No. 26335385
Order Date: 8/27/2026
Internal Tracking No.: R6274879 / EE111490
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
Beeville Commissary Wendy Brown
(361) 362-6373 1068 John Rogers Street Beeville, TX 78102
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 09/18/2026
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 1, Beeville, 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: 9/10/2026
MPN: E2540001
Manufacturer Name: Glacier Clear
1,596 CASE 3.35 $5,346.60
Total $5,346.60
File details come from the government source that posted it. Updated .