Cafeteria Food Products
Ended Texas Awarded
- Contract number
- 26003820
- Awardee
- Shaver Foods LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $5,571
Award facts
- Completion date
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Criminal Justice (TDCJ) Institutional Division has awarded a term contract to Shaver Foods LLC for the procurement of cafeteria food products, specifically bulk salt. The contract, identified as 26003820, covers the acquisition of 450 50-lb bags of bulk salt manufactured by Tru Flo, with a total contract value of $5,571.00. The unit price is set at $12.38 per bag, with a minimum order requirement of 225 bags for delivery to Area 3.
The contract is effective from September 27, 2025, with a completion date of August 31, 2026. Delivery specifications mandate that the salt be shipped to the Snyder Distribution Center in Snyder, Texas, with a 30-day delivery after receipt (ARO) period. The vendor is required to contact the warehouse 24 hours prior to delivery to schedule an appointment. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas. Billing will be processed through TDCJ Accounts Payable in Huntsville, Texas.
Line items
| Item | Total |
|---|---|
| Salt, Bulk. Bag: 50 lb. bag. Delv to Area 3. Min Order 225 bags. | $5,571.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26003820-0.pdf |
Quick answers
Who was awarded contract 26003820?
Contract 26003820 was awarded to Shaver Foods LLC by Tx Dept Crim. Justice/inst Div in Texas on September 27, 2025.
How much is contract 26003820 worth?
Its cumulative value is $5,571.
Is contract 26003820 an order under another contract?
Yes. It was placed under contract 300-CF, a term contract.
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