Cafeteria Food Products

The Texas Department of Criminal Justice, Institutional Division (TDCJ-ID), awarded a term contract to Shaver Foods LLC, an Arkansas-based food supplier, for the provision of cafeteria food products. The specific deliverable under this contract consists of 2,550 bags of general purpose enriched flour in 50-pound units, procured at a unit price of $16.32 per bag for a total contract value of $41,616.00. The contract was executed on March 9, 2026, with a completion date of August 31, 2026. Delivery was designated to the Wynne Food Service Warehouse in Huntsville, Texas, with an expected delivery date of April 8, 2026, subject to a minimum order quantity of 850 bags per shipment.

This procurement was managed by the Texas Comptroller of Public Accounts, Statewide Procurement Division, through its contracting agent Marie-Ange Jackson. The purchase order specifies that the flour product is sourced from Ardent Mills, Miller Milling under existing contract framework 300-CF. Billing and accounts payable functions are directed to TDCJ Accounts Payable in Huntsville, Texas. As a state entity, the Texas Department of Criminal Justice is exempt from federal excise taxes and applicable state and local sales taxes on this acquisition.