Cafeteria Food Products
Ended Texas Awarded
- Contract number
- 26207115
- Awardee
- Shaver Foods LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $28,529
Award facts
- Completion date
- NIGP code
- UNSPSC codes
Updated .
About this award
The Texas Department of Criminal Justice, Institutional Division awarded a term contract to Shaver Foods LLC, a contractor based in Fayetteville, Arkansas, for the supply of cafeteria food products. The contract, designated 300-CF-17108417613, was awarded on February 2, 2026, with a completion date of August 31, 2026. The cumulative contract value is $28,528.50. Performance of the contract involves delivery to the Wynne Food Service Warehouse in Huntsville, Texas, with billing directed to the Texas Department of Criminal Justice Accounts Payable office, also located in Huntsville.
The specific commodity procured under this contract consists of 1,950 cases of corn tortillas manufactured by Los Alamos, with each case containing 360 units. The unit price established is $14.63 per case, with a minimum order quantity of 650 cases per delivery. The purchase order, issued under the Smart Buy procurement system and administered by the Texas Comptroller of Public Accounts Statewide Procurement Division, specified a delivery date of March 4, 2026, with a 30-day delivery window. The State of Texas claimed a sales and use tax exemption for this purchase.
Line items
| Item | Total |
|---|---|
| Tortillas, Corn. Case: 360 Tortillas. Delv to Area 1. Min Order 650 cs. | $28,528.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26207115-0.pdf |
Quick answers
Who was awarded contract 26207115?
Contract 26207115 was awarded to Shaver Foods LLC by Tx Dept Crim. Justice/inst Div in Texas on February 2, 2026.
How much is contract 26207115 worth?
Its cumulative value is $28,529.
Is contract 26207115 an order under another contract?
Yes. It was placed under contract 300-CF, a term contract.
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