27001014-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|27001014
- Contract number
- 27001014
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001014) issued by the Texas Department of Criminal Justice, Institutional Division on September 10, 2026. The contracting parties include Shaver Foods LLC, a vendor based in Fayetteville, Arkansas, and the State of Texas through its Snyder Commissary and Trust Fund facility located in Snyder, Texas. The order was processed by Guadalupe Gomez, the agency purchaser for the Texas Department of Criminal Justice, Institutional Division.
The purchase order covers 3,192 cases of bottled water for delivery to the Snyder Commissary facility. The water is manufactured by Glacier Clear (MPN: E2540001), delivered in cases containing 24 items of 16.9 ounces per item. The unit price is $3.19 per case, with a total extended price of $10,182.48. The delivery is scheduled for September 24, 2026, with an Agreed Reasonable Offer (ARO) of 14 days. This order is issued under Contract 300-CM, classified as a term contract with a minimum order requirement of 1,200 cases. The State of Texas claims exemption from all 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. 27001014
Order Date: 9/10/2026
Internal Tracking No.: R7191541 / EF047470
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: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 09/23/2026
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 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: 9/24/2026
MPN: E2540001
Manufacturer Name: Glacier Clear
3,192 CASE 3.19 $10,182.48
Total $10,182.48
File details come from the government source that posted it. Updated .