Cafeteria Food Products
Ended Texas Awarded
- Contract number
- 26028082
- 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
Shaver Foods LLC was awarded a term contract by the Texas Department of Criminal Justice (TDCJ) Institutional Division on November 26, 2025, for the procurement of cafeteria food products. The specific line item in this contract involves the delivery of 1,300 cases of flour tortillas, with each case containing 360 tortillas, sourced from Los Altos. The unit price is set at $23.85 per case, resulting in a cumulative contract value of $31,005.00.
The contract is set for performance from the award date of November 26, 2025, through August 31, 2026, with an initial delivery deadline of December 26, 2025. The products will be delivered to the Wynne Food Service Warehouse in Huntsville, Texas, with specific requirements including a mandatory 24-hour advance notification for delivery scheduling. The contractor must coordinate with warehouse contacts Velita Humphrey and Sandi Satterwhite, and the order is secured under the Texas Tax Code with the State of Texas being exempt from federal excise taxes.
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 |
|---|---|---|
| 26028082-0.pdf |
Quick answers
Who was awarded contract 26028082?
Contract 26028082 was awarded to Shaver Foods LLC by Tx Dept Crim. Justice/inst Div in Texas on November 26, 2025.
How much is contract 26028082 worth?
Its cumulative value is $31,005.
Is contract 26028082 an order under another contract?
Yes. It was placed under contract 300-CF, a term contract.
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