Cafeteria Food Products

Ended Texas Awarded

Contract number
25213475
Awardee
Shaver Foods LLC
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$8,509

Award facts

Completion date
NIGP code

Updated .

About this award

The Texas Department of Criminal Justice's Institutional Division (TDCJ) awarded a term contract to Shaver Foods LLC of Fayetteville, Arkansas for cafeteria food products. Specifically, the contract involves the procurement of corn tortillas, with the initial purchase order calling for 650 cases of Los Altos brand tortillas, each case containing 360 tortillas. The unit price is $13.09 per case, resulting in a cumulative value of $8,508.50 for this specific line item.

The contract is effective from August 12, 2025, through August 31, 2026, with the initial delivery scheduled for September 11, 2025. Delivery will be made to the Wynne Food Service Warehouse in Huntsville, Texas, with a mandatory 24-hour advance scheduling requirement. The purchase order is executed under Contract 300-CF, a term contract facilitated through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the goods are secured for exclusive use by the State of Texas.

Line items

Item Total
Tortillas, Corn. Case: 360 Tortillas. Delv to Area 1. Min Order 650 cs. 650 Case × $13.09 $8,508.50

Files

File Type Posted
25213475-0.pdf PDF

Quick answers

Who was awarded contract 25213475?

Contract 25213475 was awarded to Shaver Foods LLC by Tx Dept Crim. Justice/inst Div in Texas on August 12, 2025.

How much is contract 25213475 worth?

Its cumulative value is $8,509.

Is contract 25213475 an order under another contract?

Yes. It was placed under contract 300-CF, a term contract.

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