Cafeteria Food Products
Ended Texas Awarded
- Contract number
- 25211901
- Awardee
- Shaver Foods LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $56,848
Award facts
- Completion date
- NIGP code
Updated .
About this award
The Texas Department of Criminal Justice (TDCJ), Institutional Division, has awarded a term contract (No. 300-CF|25211901) to Shaver Foods LLC of Fayetteville, Arkansas for the procurement of cafeteria food products. Specifically, the contract involves the acquisition of 3,400 fifty-pound bags of general purpose, enriched flour at a unit price of $16.72, resulting in a cumulative contract value of $56,848.00. The contract requires delivery to Area 1, with a minimum order requirement of 850 bags, and is set for performance between July 28, 2025, and August 31, 2026.
Delivery of the flour will be made to the Wynne Food Service Warehouse located in Huntsville, Texas, with specific instructions mandating contractor notification 24 hours prior to delivery to schedule an appointment. The purchase order, facilitated through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, allows for flour from manufacturers including Ardent Mills, Miller Milling, and IPS. Contract coordination will be managed by warehouse personnel Velita Humphrey and Sandi Satterwhite, with a specific delivery deadline of August 27, 2025, for the initial order.
Line items
| Item | Total |
|---|---|
| Flour, General Purpose, Enriched. Bag: 50 lb. bag. Delv to Area 1. Min Order 850 bags. | $56,848.00 |
Files
| File | Type | Posted |
|---|---|---|
| 25211901-0.pdf |
Quick answers
Who was awarded contract 25211901?
Contract 25211901 was awarded to Shaver Foods LLC by Tx Dept Crim. Justice/inst Div in Texas on July 28, 2025.
How much is contract 25211901 worth?
Its cumulative value is $56,848.
Is contract 25211901 an order under another contract?
Yes. It was placed under contract 300-CF, a term contract.
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