Cafeteria Food Products
Ended Texas Awarded
- Contract number
- 26212195
- Awardee
- Shaver Foods LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $956.40
Award facts
- Completion date
- UNSPSC codes
- 50171831 Cooking sauce
- 50171830 Dipping sauces or condiments or spreads or marinades
- 50171834 Chinese bean paste
- 50467010 White kimchi
- 50467009 Stuffed cucumber kimchi
- 50467008 Green onion kimchi
- 50467007 Mustard leaf kimchi
- 50171800 Sauces and spreads and condiments
- 50171832 Salad dressing or dips
- 50171833 Savory spread or pate
Show all 12
Updated .
About this award
The Texas Department of Criminal Justice, Institutional Division (TDCJ-ID), awarded a term contract to Shaver Foods LLC, a food supplier based in Fayetteville, Arkansas, for the provision of cafeteria food products. The contract, identified as 300-CF and issued on February 27, 2026, carries a cumulative value of $956 and extends through August 31, 2026. The contracting organization is located in Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery designated to the Snyder Distribution Center in Snyder, Texas.
The specific deliverable under this contract consists of 60 cases of soy sauce in 1-gallon containers (4 containers per case) at a unit price of $15.94 per case. The product is sourced from manufacturers IPS and CRW under part numbers 031100 and 83030, respectively. Delivery was required on or before March 30, 2026, with a minimum order quantity of 30 cases established for future purchases under the term contract. The State of Texas claimed sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Soy Sauce. 1 gal ctr, Case: 4 ctrs. Delv to Area 3. Min Order 30 cs. | $956.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26212195-0.pdf |
Quick answers
Who was awarded contract 26212195?
Contract 26212195 was awarded to Shaver Foods LLC by Tx Dept Crim. Justice/inst Div in Texas on February 27, 2026.
How much is contract 26212195 worth?
Its cumulative value is $956.40.
Is contract 26212195 an order under another contract?
Yes. It was placed under contract 300-CF, a term contract.
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