Cafeteria Food Products
Ended Texas Awarded
- Contract number
- 25213479
- Awardee
- Shaver Foods LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $14,853
Award facts
- Completion date
- NIGP code
- UNSPSC codes
Updated .
About this award
The Texas Department of Criminal Justice, Institutional Division (TDCJ), awarded a term contract to Shaver Foods LLC of Fayetteville, Arkansas for the procurement of cafeteria food products. Specifically, the contract involves the purchase of 650 cases of flour tortillas from Los Altos, with each case containing 360 tortillas. The unit price is $22.85 per case, resulting in a total contract value of $14,852.50.
The contract is scheduled for performance from August 12, 2025, to August 31, 2026, with a specific purchase order delivery date of September 11, 2025. Fulfillment will be executed through the Wynne Food Service Warehouse in Huntsville, Texas, under the oversight of the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The term contract (designated as 300-CF) includes a 30-day delivery after receipt (ARO) requirement, with mandatory warehouse contact 24 hours prior to delivery to schedule an appointment.
Line items
| Item | Total |
|---|---|
| Tortillas, Flour, Wheat. Case: 360 Tortillas. Delv to Area 1. Min Order 400 cs. | $14,852.50 |
Files
| File | Type | Posted |
|---|---|---|
| 25213479-0.pdf |
Quick answers
Who was awarded contract 25213479?
Contract 25213479 was awarded to Shaver Foods LLC by Tx Dept Crim. Justice/inst Div in Texas on August 12, 2025.
How much is contract 25213479 worth?
Its cumulative value is $14,853.
Is contract 25213479 an order under another contract?
Yes. It was placed under contract 300-CF, a term contract.
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