Cafeteria Food Products
Ended Texas Awarded
- Contract number
- 26156762
- Awardee
- Shaver Foods LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $12,220
Award facts
- Completion date
- NIGP code
- UNSPSC codes
Updated .
About this award
The Texas Department of Criminal Justice (TDCJ), Institutional Division, awarded a term contract to Shaver Foods LLC for the procurement of cafeteria food products. Specifically, the contract (26156762) involves the purchase of 500 cases of flour tortillas from Los Altos, with each case containing 360 tortillas. The unit price is $24.44 per case, resulting in a cumulative contract value of $12,220.00, with a delivery requirement to Area 3's Snyder Distribution Center.
The contract, dated January 9, 2026, has a performance period through August 31, 2026, with an initial delivery deadline of February 10, 2026. Delivery specifications include a minimum order of 250 cases and require the contractor to contact the warehouse 24 hours in advance to schedule delivery. Billing will be processed through TDCJ Accounts Payable in Huntsville, Texas, with the contractor responsible for adhering to specific delivery instructions provided by warehouse contacts Tammie Belew and Mollie Earnest.
Line items
| Item | Total |
|---|---|
| Tortillas, Flour, Wheat. Case: 360 Tortillas. Delv to Area 3. Min Order 250 cs. | $12,220.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26156762-0.pdf |
Quick answers
Who was awarded contract 26156762?
Contract 26156762 was awarded to Shaver Foods LLC by Tx Dept Crim. Justice/inst Div in Texas on January 9, 2026.
How much is contract 26156762 worth?
Its cumulative value is $12,220.
Is contract 26156762 an order under another contract?
Yes. It was placed under contract 300-CF, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award