Cafeteria Food Products
Ended Texas Awarded
- Contract number
- 26211365
- Awardee
- Shaver Foods LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $1,295,767
Award facts
- Completion date
Updated .
About this award
The Texas Department of Criminal Justice, Institutional Division issued a term contract award to Shaver Foods LLC for the supply of cafeteria food products. The contract, designated as Term 26211365, was awarded on February 23, 2026, with a cumulative value of $1,295,767.20 and a completion date of August 31, 2026. The prime contractor will deliver products to the Wynne Food Service Warehouse in Huntsville, Texas, with billing directed to the Texas Department of Criminal Justice's Accounts Payable office.
The specific deliverable consists of 61,880 cases of green beans (regular cut, United States Department of Agriculture Grade B or Better, No. 10 Can format containing six cans per case) at a unit price of $20.94 per case. The contract establishes a minimum order requirement of 952 cases with an anticipated initial delivery date of March 25, 2026. Shaver Foods LLC must provide 24-hour advance notice prior to delivery and furnish required documentation on bills of lading and invoices. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Green Beans, Regular Cut. USDA Grade B or Better. No. 10 Can, Case: 6 Cans. Delv to Area 1. Min Order 952 cs. | $1,295,767.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26211365-0.pdf |
Quick answers
Who was awarded contract 26211365?
Contract 26211365 was awarded to Shaver Foods LLC by Tx Dept Crim. Justice/inst Div in Texas on February 23, 2026.
How much is contract 26211365 worth?
Its cumulative value is $1,295,767.
Is contract 26211365 an order under another contract?
Yes. It was placed under contract 300-CF, a term contract.
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