Cafeteria Food Products
Ended Texas Awarded
- Contract number
- 26209905
- Awardee
- Shaver Foods LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $2,395
Award facts
- Completion date
- NIGP code
Updated .
About this award
The State of Texas, Department of Criminal Justice, Institutional Division (Contracting Organization 696) awarded a term contract to Shaver Foods LLC, located in Fayetteville, Arkansas, for the supply of cafeteria food products. This specific purchase order (PO No. 26209905) was issued on February 11, 2026, by the Texas Comptroller of Public Accounts, Statewide Procurement Division, with a contract completion date of August 31, 2026. The cumulative contract value is $2,395.00.
The line item deliverable consists of 50 bags of confectioner or powdered cane sugar sourced under Term Contract 300-CF. The unit price is $47.90 per bag, with delivery scheduled to Chase Field in Beeville, Texas (Area 2) by March 13, 2026, under a 30-day After Receipt of Order delivery window. Billing is directed to Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas. The contractor must coordinate delivery appointments with the warehouse contact 24 hours prior to shipment.
Line items
| Item | Total |
|---|---|
| Sugar, Confectioner Or Powdered (Cane); Delivery To Area 2 | $2,395.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26209905-0.pdf |
Quick answers
Who was awarded contract 26209905?
Contract 26209905 was awarded to Shaver Foods LLC by Tx Dept Crim. Justice/inst Div in Texas on February 11, 2026.
How much is contract 26209905 worth?
Its cumulative value is $2,395.
Is contract 26209905 an order under another contract?
Yes. It was placed under contract 300-CF, a term contract.
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