Cafeteria Food Products
Ended Texas Awarded
- Contract number
- 26146294
- Awardee
- Shaver Foods LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $5,583
Award facts
- Completion date
- UNSPSC codes
- 50171831 Cooking sauce
- 50171830 Dipping sauces or condiments or spreads or marinades
- 50171834 Chinese bean paste
- 50467010 White kimchi
- 50467009 Stuffed cucumber kimchi
- 50467008 Green onion kimchi
- 50467007 Mustard leaf kimchi
- 50171800 Sauces and spreads and condiments
- 50171832 Salad dressing or dips
- 50171833 Savory spread or pate
Show all 12
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 Brown Roast Beef Flavor Gravy. The contract, identified as 26146294, covers the procurement of 680 cases of gravy, with a total contract value of $5,582.80. The delivery is designated for Chase Field in Beeville, Texas, with billing processed through TDCJ Accounts Payable in Huntsville, Texas.
The contract, effective from January 5, 2026, to August 31, 2026, includes specific delivery requirements with a 30-day delivery after receipt (ARO) and a scheduled delivery date of February 4, 2026. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with a unit price of $8.21 per case. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the goods are for exclusive use by the State of Texas, and requires the contractor to coordinate delivery scheduling with the warehouse contact, Roel Casarez, 24 hours in advance of delivery.
Line items
| Item | Total |
|---|---|
| Gravy, Brown, Roast Beef Flavor; Delivery To Area 2 | $5,582.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26146294-0.pdf |
Quick answers
Who was awarded contract 26146294?
Contract 26146294 was awarded to Shaver Foods LLC by Tx Dept Crim. Justice/inst Div in Texas on January 5, 2026.
How much is contract 26146294 worth?
Its cumulative value is $5,583.
Is contract 26146294 an order under another contract?
Yes. It was placed under contract 300-CF, a term contract.
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