27007590-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|27007590
- Contract number
- 27007590
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 27007590) is issued by the State of Texas, Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is represented by Guadalupe Gomez. The contractor is Shaver Foods LLC, located at 1419 South Beechwood Avenue, Fayetteville, Arkansas. The goods are being delivered to the Beeville Commissary in Beeville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 1,596 cases of bottled water for Delivery Zone 1 in Beeville, Texas, manufactured by Glacier Clear (MPN: E2540001), with 24 items per case at 16.9 ounces per item. The unit price is $3.35 per case, generating an extended price of $5,346.60. This is a term contract (Contract 300-CM) with a 14-day delivery window and a scheduled delivery date of October 28, 2026. A minimum order of 1,200 cases applies. The order date is October 14, 2026. 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) for this purchase.
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Text version
Purchase Order PO No. 27007590
Order Date: 10/14/2026
Internal Tracking No.: R7200606/EF054419
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: 10/28/202602.
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: 10/28/2026
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 .