Cafeteria Food Products
Ended Texas Awarded
- Contract number
- 26212876
- Awardee
- Shaver Foods LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $755.52
Award facts
- Completion date
- UNSPSC codes
- 50171800 Sauces and spreads and condiments
- 50171832 Salad dressing or dips
- 50171833 Savory spread or pate
- 50193103 Gravy mix
- 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
Updated .
About this award
The Texas Department of Criminal Justice, Institutional Division awarded a term contract to Shaver Foods LLC, a food supplier based in Fayetteville, Arkansas, for the provision of cafeteria food products. The contract, designated as 26212876, was awarded on March 5, 2026, with a completion date of August 31, 2026. The total contract value is $755.52, with delivery directed to Chase Field in Beeville, Texas, and billing directed to Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas.
The specific line item under this contract consists of 48 cases of soy sauce in 1-gallon containers (4 containers per case) at a unit price of $15.74 per case. The product meets manufacturer specifications MPN 031100 and 83030 from suppliers IPS and CRW, with a minimum order requirement of 20 cases. Delivery is scheduled for April 6, 2026, and the contractor must coordinate with the receiving warehouse 24 hours prior to delivery. The State of Texas is exempt from applicable federal excise taxes and state and city sales taxes on this purchase.
Line items
| Item | Total |
|---|---|
| Soy Sauce. 1 gal ctr, Case: 4 ctrs. Delv to Area 2. Min Order 20 cs. | $755.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26212876-0.pdf |
Quick answers
Who was awarded contract 26212876?
Contract 26212876 was awarded to Shaver Foods LLC by Tx Dept Crim. Justice/inst Div in Texas on March 5, 2026.
How much is contract 26212876 worth?
Its cumulative value is $755.52.
Is contract 26212876 an order under another contract?
Yes. It was placed under contract 300-CF, a term contract.
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