27001015-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|27001015
- Contract number
- 27001015
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27001015) issued by the Texas Department of Criminal Justice, Institutional Division, on September 10, 2026. The order is placed with Shaver Foods LLC, a contractor located in Fayetteville, Arkansas. The purchase is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Snyder Commissary and Trust Fund facility in Snyder, Texas. The purchasing agent is Guadalupe Gomez with the Texas Comptroller of Public Accounts, Statewide Procurement Division.
The order is for 3,192 cases of bottled water for delivery to Snyder, Texas under Contract 300-CM, a term contract. The water is manufactured by Glacier Clear (MPN: E2540001) and consists of 24 items per case containing 16.9 ounces per item, with a minimum order requirement of 1,200 cases. The unit price is $3.19 per case, for a total extended price of $10,182.48. Delivery is scheduled for September 24, 2026, with an agreed-upon ARO (Arrive Ready Order) of 14 days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property being secured for exclusive use by the State of Texas.
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. 27001015
Order Date: 9/10/2026
Internal Tracking No.: R7191545 / EF047473
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 .