Cafeteria Food Products
Ended Texas Awarded
- Contract number
- 26004821
- Awardee
- Shaver Foods LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $30,550
Award facts
- Completion date
- NIGP code
- UNSPSC codes
Updated .
About this award
Shaver Foods LLC was awarded a term contract by the Texas Department of Criminal Justice (TDCJ) Institutional Division on October 2, 2025, for the procurement of cafeteria food products. The specific line item of the contract involves the delivery of flour tortillas from Los Altos, with 1,250 cases of 360 tortillas each, priced at $24.44 per case, resulting in a total contract value of $30,550.00. The contract is designated as 26004821 and is set to be performed through August 31, 2026.
The purchase order requires delivery to the Snyder Distribution Center in Snyder, Texas, with a 30-day after receipt (ARO) delivery timeline targeting November 1, 2025. The order represents a 3-month supply and includes specific delivery instructions mandating coordinated multiple deliveries with TDCJ warehouse contacts. The contract is tax-exempt under the Texas Tax Code and is secured exclusively for the State of Texas, with goods to be processed through TDCJ's Accounts Payable department located in Huntsville, Texas.
Line items
| Item | Total |
|---|---|
| Tortillas, Flour, Wheat. Case: 360 Tortillas. Delv to Area 3. Min Order 250 cs. | $30,550.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26004821-0.pdf |
Quick answers
Who was awarded contract 26004821?
Contract 26004821 was awarded to Shaver Foods LLC by Tx Dept Crim. Justice/inst Div in Texas on October 2, 2025.
How much is contract 26004821 worth?
Its cumulative value is $30,550.
Is contract 26004821 an order under another contract?
Yes. It was placed under contract 300-CF, a term contract.
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