Cafeteria Food Products
Ended Texas Awarded
- Contract number
- 25212019
- Awardee
- Shaver Foods LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $954.00
Award facts
- Completion date
- NIGP code
Updated .
About this award
The Texas Department of Criminal Justice (TDCJ), Institutional Division, awarded a term contract to Shaver Foods LLC of Fayetteville, Arkansas for the procurement of cafeteria food products. Specifically, the contract (Term 25212019) involves the acquisition of 30 cases of 1-pound Baking Soda, with delivery designated to Area 2, specifically Chase Field in Beeville, Texas. The unit price is $31.80 per case, resulting in a total contract value of $954.00.
The contract period of performance spans from July 28, 2025, to August 31, 2026, with a specific delivery timeline of 30 days after receipt of order. The purchase order (No. 25212019) is tax-exempt under Texas Tax Code, Section 151.309(4), as the goods are secured for exclusive state use. Contractors are required to contact the warehouse (specifically Roel Casarez) 24 hours prior to delivery to schedule an appointment, with billing to be processed through TDCJ Accounts Payable in Huntsville, Texas.
Line items
| Item | Total |
|---|---|
| Baking Soda, 1Lb.; Delivery To Area 2 | $954.00 |
Files
| File | Type | Posted |
|---|---|---|
| 25212019-0.pdf |
Quick answers
Who was awarded contract 25212019?
Contract 25212019 was awarded to Shaver Foods LLC by Tx Dept Crim. Justice/inst Div in Texas on July 28, 2025.
How much is contract 25212019 worth?
Its cumulative value is $954.00.
Is contract 25212019 an order under another contract?
Yes. It was placed under contract 300-CF, a term contract.
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