Cafeteria Food Products

Ended Texas Awarded

Contract number
26211758
Awardee
Shaver Foods LLC
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$6,056

Award facts

Completion date
NIGP code

Updated .

About this award

The Texas Department of Criminal Justice, Institutional Division awarded a term contract to Shaver Foods LLC, a contractor based in Fayetteville, Arkansas, for the supply of cafeteria food products. The contract, designated 300-CF, was awarded on February 25, 2026, with a completion date of August 31, 2026, and carries a cumulative value of $6,056.00. The specific deliverable under this award comprises 400 cases of Los Altos brand corn tortillas, with each case containing 360 individual tortillas, priced at $15.14 per case.

The goods are to be delivered to the Snyder Distribution Center in Snyder, Texas, for distribution to Area 3 facilities within the Texas Department of Criminal Justice institutional system. The delivery date is scheduled for March 27, 2026, subject to a 30-day advance required order notice. The contractor is required to contact the designated warehouse personnel—Tammie Belew or Mollie Earnest—24 hours prior to delivery to schedule an appointment. Billing and accounts payable functions are directed to the Texas Department of Criminal Justice Accounts Payable office in Huntsville, Texas, with the procurement managed through the Texas Comptroller of Public Accounts, Statewide Procurement Division.

Line items

Item Total
Tortillas, Corn. Case: 360 Tortillas. Delv to Area 3. Min Order 400 cs. 400 Case × $15.14 $6,056.00

Files

File Type Posted
26211758-1.pdf PDF

Quick answers

Who was awarded contract 26211758?

Contract 26211758 was awarded to Shaver Foods LLC by Tx Dept Crim. Justice/inst Div in Texas on February 25, 2026.

How much is contract 26211758 worth?

Its cumulative value is $6,056.

Is contract 26211758 an order under another contract?

Yes. It was placed under contract 300-CF, a term contract.

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