Cafeteria Food Products

Shaver Foods LLC, based in Fayetteville, Arkansas, was awarded a term contract by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on March 9, 2026, to supply cafeteria food products. The contract, designated as 300-CF, encompasses the delivery of 1,300 cases of Los Altos brand flour tortillas at a unit price of $23.85 per case, with a cumulative contract value of $31,005.00. Performance is scheduled through August 31, 2026, with the initial delivery deadline of April 8, 2026, to the Wynne Food Service Warehouse in Huntsville, Texas.

The commodity, classified under National Institute of Governmental Purchasing (NIGP) Code 38506, consists of flour tortillas packaged at 360 units per case, subject to a minimum order requirement of 400 cases per transaction. The product is being procured for exclusive state use, with the State of Texas claiming sales tax exemption under Texas Tax Code Section 151.309(4). All deliveries and associated documentation, including bills of lading and invoices, must reference the purchase order number and be confirmed via email notification to the receiving warehouse, which requires 24-hour advance notice prior to delivery scheduling.