Cafeteria Food Products
Ended Texas Awarded
- Contract number
- 26105182
- Awardee
- Shaver Foods LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $3,401
Award facts
- Completion date
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Department of Criminal Justice (TDCJ), Institutional Division, awarded a term contract to Shaver Foods LLC for cafeteria food products, specifically individual salt portion packets. The contract, identified as 26105182, has a cumulative value of $3,400.80 and covers the procurement of 520 cases of salt packets, with each case containing 3,000 packets of a minimum 0.75 grams per packet. The unit price is $6.54 per case, with delivery specified to Area 3 at the Snyder Distribution Center in Snyder, Texas.
The contract period runs from December 19, 2025, to August 31, 2026, with the initial purchase order requiring delivery within 30 days after receipt (ARO), setting the initial delivery date as January 19, 2026. The order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the manufacturer identified as IPS (part number 80606). Delivery logistics require the contractor to contact warehouse personnel Tammie Belew or Mollie Earnest 24 hours prior to delivery to schedule an appointment, ensuring precise and coordinated product distribution to the Texas Department of Criminal Justice's institutional facilities.
Line items
| Item | Total |
|---|---|
| Salt, Individual Portion Packets. Pkt min. 0.75 g, Case: 3000 pkts. Delv to Area 3. Min Order 250 cs. | $3,400.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26105182-0.pdf |
Quick answers
Who was awarded contract 26105182?
Contract 26105182 was awarded to Shaver Foods LLC by Tx Dept Crim. Justice/inst Div in Texas on December 19, 2025.
How much is contract 26105182 worth?
Its cumulative value is $3,401.
Is contract 26105182 an order under another contract?
Yes. It was placed under contract 300-CF, a term contract.
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