Cafeteria Food Products

The Texas Department of Criminal Justice, Institutional Division awarded a term contract to Shaver Foods LLC, an Arkansas-based vendor, for the delivery of cafeteria food products. Under Purchase Order 26207278, issued on February 3, 2026, the contractor will supply 250 cases of Los Altos brand flour tortillas (360 count per case) to the Snyder Distribution Center in Snyder, Texas. The contract specifies a minimum order quantity of 250 cases at a unit price of $24.44 per case, with a cumulative contract value of $6,110.00 and a delivery window of thirty days. Billing will be directed to the Texas Department of Criminal Justice Accounts Payable office in Huntsville, Texas.

The award was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with contract performance scheduled to conclude on August 31, 2026. The contractor is required to contact the Snyder Distribution Center warehouse twenty-four hours prior to delivery to schedule an appointment. Invoices submitted must include the purchase order number, delivery location, item description, quantity, bill of lading documentation, unit pricing, and total cost. The State of Texas has claimed exemption from applicable federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).