Bouillon, Beef, Granular Soup Base. 4 lb. ctr, Case: 6 ctrs. Delv to Area 1. Min Order 75 cs.
Ended Texas Awarded
- Contract number
- 26224870
- Awardee
- Shaver Foods LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $4,961
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 service supplier, for the procurement of cafeteria food products. The contract, effective March 30, 2026, through August 31, 2026, carries a cumulative value of $4,960.50. The primary place of performance is the Wynne Food Service Warehouse located in Huntsville, Texas, with delivery and billing directed to the Texas Department of Criminal Justice Accounts Payable. The purchasing contact is Marie-Ange Jackson at the Texas Comptroller of Public Accounts, Statewide Procurement Division.
The specific deliverable under this award consists of 150 cases of Bouillon, Beef, Granular Soup Base manufactured by Tova, CRW, with each case containing 4-pound containers (6 containers per case). The unit price is $33.07 per case, reflecting a minimum order requirement of 75 cases. The scheduled delivery date is April 29, 2026, with the contractor required to contact the warehouse 24 hours prior to delivery. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and the contractor must provide specified documentation on bills of lading and invoices including the purchase order number, location, item details, quantity, and pricing information.
Line items
| Item | Total |
|---|---|
| Bouillon, Beef, Granular Soup Base. 4 lb. ctr, Case: 6 ctrs. Delv to Area 1. Min Order 75 cs. | $4,960.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26224870-0.pdf |
Quick answers
Who was awarded contract 26224870?
Contract 26224870 was awarded to Shaver Foods LLC by Tx Dept Crim. Justice/inst Div in Texas on March 30, 2026.
How much is contract 26224870 worth?
Its cumulative value is $4,961.
Is contract 26224870 an order under another contract?
Yes. It was placed under contract 300-CF, a term contract.
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