Cafeteria Food Products
Ended Texas Awarded
- Contract number
- 26026558
- 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
The Texas Department of Criminal Justice, Institutional Division (TDCJ) awarded a term contract to Shaver Foods LLC of Fayetteville, Arkansas for the procurement of cafeteria food products. Specifically, the contract involves the purchase of 1,250 cases of flour tortillas from Los Altos, with each case containing 360 tortillas. The unit price is $24.44 per case, resulting in a total contract value of $30,550.00.
The contract, identified as 26026558, is set for performance from November 17, 2025, to August 31, 2026. Delivery is scheduled for the Snyder Distribution Center in Snyder, Texas, with a specific delivery date of December 17, 2025. The purchase order requires the contractor to provide 30-day delivery after receipt (ARO) and mandates contact with the warehouse 24 hours prior to delivery to schedule an appointment. The State of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4) for this procurement.
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 |
|---|---|---|
| 26026558-0.pdf |
Quick answers
Who was awarded contract 26026558?
Contract 26026558 was awarded to Shaver Foods LLC by Tx Dept Crim. Justice/inst Div in Texas on November 17, 2025.
How much is contract 26026558 worth?
Its cumulative value is $30,550.
Is contract 26026558 an order under another contract?
Yes. It was placed under contract 300-CF, a term contract.
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