Cafeteria Food Products
Ended Texas Awarded
- Contract number
- 26026081
- Awardee
- Shaver Foods LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $31,005
Award facts
- Completion date
- NIGP code
- UNSPSC codes
Updated .
About this award
The Texas Department of Criminal Justice (TDCJ), Institutional Division, has awarded a term contract to Shaver Foods LLC of Fayetteville, Arkansas for the procurement of cafeteria food products. Specifically, the contract covers the acquisition of flour tortillas from Los Altos, with a total order of 1,300 cases, each containing 360 tortillas. The unit price is set at $23.85 per case, resulting in a cumulative contract value of $31,005.00.
The contract, identified as Term 26026081, is effective from November 13, 2025, with a completion date of August 31, 2026. Delivery will be made to the Wynne Food Service Warehouse in Huntsville, Texas, with a minimum order requirement of 400 cases. The purchase order stipulates a 30-day delivery timeline after receipt (ARO), with a specific delivery date of December 15, 2025. Contractors are required to contact the warehouse 24 hours prior to delivery to schedule an appointment, with delivery designated for Area 1.
Line items
| Item | Total |
|---|---|
| Tortillas, Flour, Wheat. Case: 360 Tortillas. Delv to Area 1. Min Order 400 cs. | $31,005.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26026081-0.pdf |
Quick answers
Who was awarded contract 26026081?
Contract 26026081 was awarded to Shaver Foods LLC by Tx Dept Crim. Justice/inst Div in Texas on November 13, 2025.
How much is contract 26026081 worth?
Its cumulative value is $31,005.
Is contract 26026081 an order under another contract?
Yes. It was placed under contract 300-CF, a term contract.
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