Cafeteria Food Products
Ended Texas Awarded
- Contract number
- 25217030
- Awardee
- Shaver Foods LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $59,410
Award facts
- Completion date
- NIGP code
- UNSPSC codes
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 the procurement of flour tortillas. The contract, identified as Term 25217030, covers the procurement of 2,600 cases of flour tortillas from Los Altos, with each case containing 360 tortillas. The unit price is $22.85 per case, resulting in a cumulative contract value of $59,410.00.
The contract is effective from August 26, 2025, to August 31, 2026, with goods to be delivered to the Wynne Food Service Warehouse in Huntsville, Texas. The purchase order specifies a minimum order of 400 cases for Area 1 delivery, with a 30-day delivery timeline after receipt of order (ARO). The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for the exclusive use of the State of Texas, specifically the Texas Department of Criminal Justice's institutional facilities.
Line items
| Item | Total |
|---|---|
| Tortillas, Flour, Wheat. Case: 360 Tortillas. Delv to Area 1. Min Order 400 cs. | $59,410.00 |
Files
| File | Type | Posted |
|---|---|---|
| 25217030-0.pdf |
Quick answers
Who was awarded contract 25217030?
Contract 25217030 was awarded to Shaver Foods LLC by Tx Dept Crim. Justice/inst Div in Texas on August 26, 2025.
How much is contract 25217030 worth?
Its cumulative value is $59,410.
Is contract 25217030 an order under another contract?
Yes. It was placed under contract 300-CF, a term contract.
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