Food Products, Commissary
Ended Texas Awarded
- Contract number
- 25214683
- Awardee
- Shaver Foods LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $5,347
Award facts
- Completion date
Updated .
About this award
The Texas Department of Criminal Justice (TDCJ), Institutional Division, awarded a term contract to Shaver Foods LLC for bottled water delivery to the Beeville Commissary in Beeville, Texas. The contract, identified as Term 25214683, specifies the procurement of 1,596 cases of Glacier Clear bottled water, with each case containing 24 16.9-ounce bottles. The contract's unit price is $3.35 per case, resulting in a cumulative value of $5,346.60.
The contract is scheduled for performance between August 22, 2025, and August 31, 2025, with a delivery timeframe of 14 days after receipt (ARO). The purchase order is designated for Delivery Zone 1 in Beeville, TX, with a minimum order requirement of 1,200 cases. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the goods are secured for exclusive use by the State of Texas. Billing will be processed through TDCJ Accounts Payable in Huntsville, Texas, with Shaver Foods LLC, located in Fayetteville, Arkansas, serving as the prime contractor.
Line items
| Item | Total |
|---|---|
| Water, Bottled, Delivery Zone 1, Beeville, TX; Minimum Order 1200 Cs, 24 Items Per Case, 16.9 Ounces Per Item | $5,346.60 |
Files
| File | Type | Posted |
|---|---|---|
| 25214683-0.pdf |
Quick answers
Who was awarded contract 25214683?
Contract 25214683 was awarded to Shaver Foods LLC by Tx Dept Crim. Justice/inst Div in Texas on August 22, 2025.
How much is contract 25214683 worth?
Its cumulative value is $5,347.
Is contract 25214683 an order under another contract?
Yes. It was placed under contract 300-CM, a term contract.
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