Cafeteria Food Products
Ended Texas Awarded
- Contract number
- 26207273
- Awardee
- Shaver Foods LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $6,056
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 food supplier, for the delivery of cafeteria food products. The contract, valued at $6,056.00, was executed on February 3, 2026, with a completion date of August 31, 2026. The purchasing agent was Heather Coleman of the Texas Comptroller of Public Accounts Statewide Procurement Division, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The specific deliverable consists of 400 cases of corn tortillas manufactured by Los Alamos, with each case containing 360 tortillas. The unit price is $15.14 per case, and delivery is required to the Snyder Distribution Center in Snyder, Texas (Area 3) on or before March 5, 2026. The contract includes a minimum order quantity of 400 cases and requires the contractor to provide 24-hour advance notice prior to delivery to schedule warehouse appointments. Texas state sales and excise tax exemptions apply to this transaction.
Line items
| Item | Total |
|---|---|
| Tortillas, Corn. Case: 360 Tortillas. Delv to Area 3. Min Order 400 cs. | $6,056.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26207273-0.pdf |
Quick answers
Who was awarded contract 26207273?
Contract 26207273 was awarded to Shaver Foods LLC by Tx Dept Crim. Justice/inst Div in Texas on February 3, 2026.
How much is contract 26207273 worth?
Its cumulative value is $6,056.
Is contract 26207273 an order under another contract?
Yes. It was placed under contract 300-CF, a term contract.
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