Cafeteria Food Products
Ended Texas Awarded
- Contract number
- 26064372
- 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's Institutional Division has awarded a term contract to Shaver Foods LLC for the procurement of flour tortillas. The contract, identified as 26064372, covers the supply of 1,300 cases of Los Altos flour tortillas, with each case containing 360 tortillas. The unit price is set at $23.85 per case, resulting in a total contract value of $31,005.00, with delivery specified for Area 1 and a minimum order requirement of 400 cases.
The contract was awarded on December 15, 2025, with a performance period extending from the award date to August 31, 2026. Delivery is scheduled for January 14, 2026, to the Wynne Food Service Warehouse located in Huntsville, Texas. Shaver Foods LLC, based in Fayetteville, Arkansas, is required to contact the warehouse 24 hours in advance to schedule delivery appointments. The purchase is made under a state tax exemption certificate, with billing directed to the Texas Department of Criminal Justice Accounts Payable in Huntsville.
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 |
|---|---|---|
| 26064372-0.pdf |
Quick answers
Who was awarded contract 26064372?
Contract 26064372 was awarded to Shaver Foods LLC by Tx Dept Crim. Justice/inst Div in Texas on December 15, 2025.
How much is contract 26064372 worth?
Its cumulative value is $31,005.
Is contract 26064372 an order under another contract?
Yes. It was placed under contract 300-CF, a term contract.
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