Cafeteria Food Products
Ended Texas Awarded
- Contract number
- 26159290
- Awardee
- Shaver Foods LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $34,527
Award facts
- Completion date
Updated .
About this award
The Texas Department of Criminal Justice, Institutional Division awarded a term contract to Shaver Foods LLC, an Arkansas-based vendor, for the procurement of cafeteria food products. The contract was executed on January 27, 2026, with a cumulative value of $34,527.00 and a completion date of August 31, 2026. The goods are being delivered to the Southern Region Distribution Center located in Rosharon, Texas, with billing directed to the Texas Comptroller of Public Accounts' Statewide Procurement Division in Huntsville, Texas.
The specific deliverable under this contract consists of 850 bags of black-eyed peas, dried and USDA Grade 1, manufactured by Northwest Pass. Each 50-pound bag is priced at $40.62, with a minimum order quantity of 100 bags per transaction. The scheduled delivery date is February 26, 2026, with a 30-day delivery window from the purchase order date. The contractor is required to coordinate delivery scheduling with the distribution center's warehouse personnel and provide invoices that include the Smart Buy purchase order number, location, item description, quantity, bill of lading number, unit price, and total price.
Line items
| Item | Total |
|---|---|
| Peas, Black-eyed, Dried. USDA Grade 1. Bag: 50 lb. bag. Delv to Area 5. Min Order 100 bags. | $34,527.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26159290-0.pdf |
Quick answers
Who was awarded contract 26159290?
Contract 26159290 was awarded to Shaver Foods LLC by Tx Dept Crim. Justice/inst Div in Texas on January 27, 2026.
How much is contract 26159290 worth?
Its cumulative value is $34,527.
Is contract 26159290 an order under another contract?
Yes. It was placed under contract 300-CF, a term contract.
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