Cafeteria Food Products
Ended Texas Awarded
- Contract number
- 25215529
- Awardee
- Shaver Foods LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $4,295
Award facts
- Completion date
- UNSPSC codes
- 50171831 Cooking sauce
- 50171830 Dipping sauces or condiments or spreads or marinades
- 50171834 Chinese bean paste
- 50467007 Mustard leaf kimchi
- 50467008 Green onion kimchi
- 50467009 Stuffed cucumber kimchi
- 50467010 White kimchi
- 50171800 Sauces and spreads and condiments
- 50171832 Salad dressing or dips
- 50171833 Savory spread or pate
Show all 12
Updated .
About this award
The Texas Department of Criminal Justice (TDCJ), through its Institutional Division, has awarded a term contract to Shaver Foods LLC of Fayetteville, Arkansas for the procurement of cafeteria food products. Specifically, the contract (Number 300-CF) involves the purchase of soy sauce, with a total contract value of $4,295.20. The purchase order calls for 280 cases of soy sauce, with each case containing four one-gallon containers, priced at $15.34 per case.
The contract is set for performance between August 26, 2025, and August 31, 2026, with delivery to the Wynne Food Service Warehouse located in Huntsville, Texas. Delivery instructions mandate a 30-day delivery after receipt (ARO) period, with a specific delivery deadline of October 1, 2025. The order requires a 24-hour advance warehouse contact to schedule delivery, and has a minimum order requirement of 70 cases for Area 1 delivery. Manufacturers for the soy sauce are identified as IPS and CRW, and the State of Texas is exempt from federal excise taxes under this transaction.
Line items
| Item | Total |
|---|---|
| Soy Sauce. 1 gal ctr, Case: 4 ctrs. Delv to Area 1. Min Order 70 cs. | $4,295.20 |
Files
| File | Type | Posted |
|---|---|---|
| 25215529-0.pdf |
Quick answers
Who was awarded contract 25215529?
Contract 25215529 was awarded to Shaver Foods LLC by Tx Dept Crim. Justice/inst Div in Texas on August 26, 2025.
How much is contract 25215529 worth?
Its cumulative value is $4,295.
Is contract 25215529 an order under another contract?
Yes. It was placed under contract 300-CF, a term contract.
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