Cafeteria Food Products

The Texas Department of Criminal Justice, Institutional Division awarded a term contract to Shaver Foods LLC, an Arkansas-based food supplier, for the delivery of bulk salt products. Under Purchase Order 26212085, issued February 27, 2026, the contractor is supplying 294 bags of 50-pound bulk salt manufactured by Cargill at a unit price of $13.725 per bag, with a total contract value of $4,035.15. The minimum order quantity established under the term contract is 150 bags. This procurement was executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under term contract 300-CF.

Delivery is designated to Chase Field in Beeville, Texas, with a required delivery date on or before March 30, 2026 and an agreed-upon delivery window of 30 days from the purchase order date. The contract period extends through August 31, 2026. Billing is directed to the Texas Department of Criminal Justice Accounts Payable office in Huntsville, Texas. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) due to its exclusive use by the State of Texas. The contractor is required to contact the warehouse 24 hours prior to delivery to coordinate the appointment.