Cafeteria Food Products

The Texas Department of Criminal Justice, Institutional Division issued Purchase Order 26209217 to Shaver Foods LLC on February 6, 2026, for the supply of cafeteria food products. The contract calls for the delivery of 250 cases of ready-to-eat chocolate or chocolate fudge pudding in No. 10 cans (My Hometown brand) to the Snyder Distribution Center in Snyder, Texas, with a minimum order quantity requirement of 250 cases. The unit price is $39.18 per case, resulting in a total contract value of $9,795.00. The contractor, located in Fayetteville, Arkansas, was required to schedule delivery with the warehouse 24 hours in advance and complete delivery on or before March 8, 2026, approximately 30 days from the order date.

The contract represents a term purchase order issued through the Texas Comptroller of Public Accounts, Statewide Procurement Division, with billing directed to Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas. The performance period extends from the February 6, 2026 award date through August 31, 2026, providing a window for fulfillment and potential receipt of additional orders under the established contract terms. The State of Texas claimed a sales tax exemption in connection with this procurement.