26335388-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26335388
- Contract number
- 26335388
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335388) issued by the Texas Department of Criminal Justice, Institutional Division on August 27, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (TDCJ), with Guadalupe Gomez serving as the purchaser. The contractor is Shaver Foods LLC, located in Fayetteville, Arkansas. The purchase is being billed to TDCJ Accounts Payable in Huntsville, Texas and shipped to the Beeville Commissary in Beeville, Texas, under the supervision of Wendy Brown.
The order is for bottled water under Contract 300-CM (Term contract) with a minimum order of 1,200 cases of 24 items per case, 16.9 ounces per item, manufactured by Glacier Clear (MPN: E2540001). The quantity ordered is 1,596 cases at a unit price of $3.35 per case, for a total contract value of $5,346.60. The delivery date is scheduled for September 10, 2026, with an acceptance and receipt of order (ARO) of 14 days. The commissary warehouse has established a scheduled delivery date of September 25, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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. 26335388
Order Date: 8/27/2026
Internal Tracking No.: R6274882 / EE111493
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: 09/25/2026
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 .