Cafeteria Food Products

The Texas Department of Criminal Justice, Institutional Division awarded a term contract to Shaver Foods LLC, a Fayetteville, Arkansas-based supplier, for the provision of cafeteria food products. The contract, designated as Term 300-CF, was awarded on March 16, 2026, with a cumulative value of $15,788.50 and a completion date of August 31, 2026. The contracting organization is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The specific commodity under this contract consists of 650 cases of flour wheat tortillas manufactured by Los Alamos, to be delivered to the Cold and Dry Storage facility in Palestine, Texas (Area 4) at a unit price of $24.29 per case. The purchase order specifies a scheduled delivery date of April 15, 2026, with a minimum order requirement of 250 cases per transaction. The contractor is required to provide order confirmation via email and contact the warehouse 24 hours prior to delivery to arrange an appointment, in addition to providing specified documentation on all bills of lading and invoices as outlined in the purchase order terms.