Cafeteria Food Products
Ended Texas Awarded
- Contract number
- 25213466
- Awardee
- Shaver Foods LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $34,527
Award facts
- Completion date
Updated .
About this award
The Texas Department of Criminal Justice (TDCJ), Institutional Division, awarded a term contract to Shaver Foods LLC for the procurement of cafeteria food products. Specifically, the contract involves the purchase of 850 bags of Black-eyed Dried Peas, USDA Grade 1, packaged in 50-pound bags. The contract, identified as 25213466, has a cumulative value of $34,527.00, with a unit price of $40.62 per bag, manufactured by Northwest Pass.
The contract period runs from August 12, 2025, to August 31, 2026, with delivery scheduled for September 11, 2025, to the Southern Region Distribution Center in Rosharon, Texas. The purchase order mandates delivery within 30 days after receipt (ARO) and requires the contractor to contact the warehouse 24 hours prior to delivery to schedule an appointment. Billing will be processed through TDCJ Accounts Payable in Huntsville, Texas, and the order is exempt from state sales tax, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| Peas, Black-eyed, Dried. USDA Grade 1. Bag: 50 lb. bag. Delv to Area 5. Min Order 100 bags. | $34,527.00 |
Files
| File | Type | Posted |
|---|---|---|
| 25213466-0.pdf |
Quick answers
Who was awarded contract 25213466?
Contract 25213466 was awarded to Shaver Foods LLC by Tx Dept Crim. Justice/inst Div in Texas on August 12, 2025.
How much is contract 25213466 worth?
Its cumulative value is $34,527.
Is contract 25213466 an order under another contract?
Yes. It was placed under contract 300-CF, a term contract.
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