Cafeteria Food Products

Ended Texas Awarded

Contract number
26213275
Awardee
Shaver Foods LLC
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$24,380

Award facts

Completion date

Updated .

About this award

The Texas Department of Criminal Justice, Institutional Division awarded a term contract to Shaver Foods LLC, an Arkansas-based food products supplier, for the delivery of cafeteria food products. Under Purchase Order No. 26213275, issued on March 9, 2026, the contractor is obligated to supply 1,000 cases of Beverage Base, Fruit Punch, Dry powder (manufactured by Gage, Model No. GD6012D) at a unit price of $24.38 per case. The total contract value is $24,380.00, with performance scheduled for completion by August 31, 2026. The product is to be delivered to the Wynne Food Service Warehouse in Huntsville, Texas, with an initial delivery date of April 8, 2026.

The contract establishes a minimum order quantity of 500 cases per shipment and requires the contractor to provide advance notice 24 hours prior to delivery for appointment coordination. Specific documentation requirements apply to bills of lading and invoices, which must reference the purchase order number, location, item specifications, quantities, unit pricing, and total extended prices. As a state entity, the Texas Department of Criminal Justice is exempt from federal excise taxes and state and local sales taxes on this procurement.

Line items

Item Total
Beverage Base, Fruit Punch, Dry. Pkg yields 30 gal, Case: 12 pkgs. Delv to Area 1. Min Order 500 cs. 1,000 Case × $24.38 $24,380.00

Files

File Type Posted
26213275-0.pdf PDF

Quick answers

Who was awarded contract 26213275?

Contract 26213275 was awarded to Shaver Foods LLC by Tx Dept Crim. Justice/inst Div in Texas on March 9, 2026.

How much is contract 26213275 worth?

Its cumulative value is $24,380.

Is contract 26213275 an order under another contract?

Yes. It was placed under contract 300-CF, a term contract.

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