Cafeteria Food Products
Ended Texas Awarded
- Contract number
- 26207137
- Awardee
- Shaver Foods LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $15,789
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, an Arkansas-based vendor, for the supply of cafeteria food products. The contract, designated 300-CF and issued on February 2, 2026, covers the delivery of 650 cases of Los Altos brand flour tortillas (360 tortillas per case) to the Cold and Dry Storage facility located at 1002 San Jacinto Street in Palestine, Texas. The contract establishes a unit price of $24.29 per case with a minimum order quantity of 250 cases and a contractual value of $15,788.50. Delivery is scheduled for March 4, 2026, subject to a 30-day delivery window and advance notification requirements.
The contract period extends from the award date of February 2, 2026 through the completion date of August 31, 2026. Billing and administrative coordination are directed to the Texas Department of Criminal Justice Accounts Payable office in Huntsville, Texas, with procurement management through the Texas Comptroller of Public Accounts Statewide Procurement Division. As a state entity, the Texas Department of Criminal Justice is exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4). The contract represents a straightforward food service supply arrangement supporting institutional operations within the Texas criminal justice system.
Line items
| Item | Total |
|---|---|
| Tortillas, Flour, Wheat. Case: 360 Tortillas. Delv to Area 4. Min Order 250 cs. | $15,788.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26207137-0.pdf |
Quick answers
Who was awarded contract 26207137?
Contract 26207137 was awarded to Shaver Foods LLC by Tx Dept Crim. Justice/inst Div in Texas on February 2, 2026.
How much is contract 26207137 worth?
Its cumulative value is $15,789.
Is contract 26207137 an order under another contract?
Yes. It was placed under contract 300-CF, a term contract.
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