Cafeteria Food Products

The Texas Department of Criminal Justice, Institutional Division issued Purchase Order 26211232 to Shaver Foods LLC on February 23, 2026, for the supply of cafeteria food products. The contract encompasses 75 cases of Bouillon, Beef, Granular Soup Base, supplied in 4-pound containers with six containers per case, manufactured by Tova under the statewide term contract 300-CF. The unit price is $33.07 per case, resulting in a cumulative contract value of $2,480.25. Delivery is scheduled for the Wynne Food Service Warehouse in Huntsville, Texas, with a required delivery date of March 25, 2026.

This term contract extends through August 31, 2026, with Shaver Foods LLC, a contractor based in Fayetteville, Arkansas, serving as the prime vendor. The purchasing agent, Heather Coleman, coordinated the order through the Texas Comptroller of Public Accounts Statewide Procurement Division. Billing and accounts payable functions are directed to the TDCJ Accounts Payable office in Huntsville, Texas. The contractor must provide 24 hours' notice prior to delivery to coordinate warehouse receipt procedures. Texas has claimed applicable sales tax exemptions under Texas Tax Code Section 151.309(4).