Cafeteria Food Products
Ended Texas Awarded
- Contract number
- 26159025
- Awardee
- Shaver Foods LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $2,414
Award facts
- Completion date
Updated .
About this award
The Texas Department of Criminal Justice, Institutional Division awarded a term contract to Shaver Foods LLC of Fayetteville, Arkansas for the supply of cafeteria food products. Under Purchase Order No. 26159025, the contractor is delivering 75 cases of Bouillon, Chicken, Granular Soup Base (4-pound containers, 6 containers per case) to the Wynne Food Service Warehouse in Huntsville, Texas. The contract was awarded on January 23, 2026, with a required delivery date on or before February 24, 2026, and a cumulative value of $2,413.50. The unit price is $32.18 per case, with a minimum order requirement of 75 cases.
The contract period extends from January 23, 2026, through August 31, 2026, and the goods are to be billed to Texas Department of Criminal Justice Accounts Payable in Huntsville. This term contract establishes a framework for the acquisition of specified food service products to support operations within the institutional division. Delivery scheduling requires the contractor to contact the warehouse 24 hours prior to arrival, and the State of Texas is exempt from applicable sales taxes on the transaction.
Line items
| Item | Total |
|---|---|
| Bouillon, Chicken, Granular Soup Base. 4 lb. ctr, Case: 6 ctrs. Delv to Area 1. Min Order 75 cs. | $2,413.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26159025-0.pdf |
Quick answers
Who was awarded contract 26159025?
Contract 26159025 was awarded to Shaver Foods LLC by Tx Dept Crim. Justice/inst Div in Texas on January 23, 2026.
How much is contract 26159025 worth?
Its cumulative value is $2,414.
Is contract 26159025 an order under another contract?
Yes. It was placed under contract 300-CF, a term contract.
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