Cafeteria Food Products

The State of Texas, Department of Criminal Justice, Institutional Division awarded a term contract to Shaver Foods LLC, located in Fayetteville, Arkansas, for the supply of cafeteria food products. This purchase order, issued on February 2, 2026, with a completion date of August 31, 2026, specifies the delivery of 1,300 cases of flour wheat tortillas (Los Altos brand) at a unit price of $23.85 per case. The total cumulative contract value is $31,005.00. Delivery is designated for Area 1, with fulfillment to the Wynne Food Service Warehouse in Huntsville, Texas, which serves as the central distribution point for the purchasing organization.

The contract operates under Term Contract 300-CF with a minimum order requirement of 400 cases per shipment. The requested delivery date is March 4, 2026, subject to a 30-day Acceptable Range of Orders window. The Texas Comptroller of Public Accounts, Statewide Procurement Division, administered the procurement on behalf of the Texas Department of Criminal Justice, Institutional Division. All invoices must reference the purchase order number, delivery location, item specifications, quantity, bill of lading documentation, unit price, and total price, with the contractor required to coordinate delivery scheduling with designated warehouse personnel 24 hours in advance.