Pudding, Ready to Eat, Chocolate or Chocolate Fudge. No. 10 Can, Case: 6 Cans. Delv to Area 1. Order…
Texas Awarded
- Contract number
- 26270348
- Awardee
- Shaver Foods LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $32,023
About this award
The Texas Department of Criminal Justice, Institutional Division awarded a purchase order (PO No. 26270348) to Shaver Foods LLC, an Arkansas-based food service supplier, on June 18, 2026. The contract calls for the delivery of 896 cases of ready-to-eat chocolate or chocolate fudge pudding in No. 10 cans (six cans per case) manufactured by My Hometown at a unit price of $35.74 per case, for a cumulative contract value of $32,023.04. The pudding will be delivered to the Wynne Food Service Warehouse located in Huntsville, Texas, with a scheduled delivery date of July 20, 2026.
Performance of this term contract is subject to a 30-day advance requirement order condition, and the contractor is obligated to contact the warehouse 24 hours prior to delivery to arrange a delivery appointment. Invoices and bills of lading must include specified documentation elements, including the Smart Buy purchase order number, location, item description, quantity, unit price, and total price. As a state entity, the Texas Department of Criminal Justice is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Billing for this order is directed to the TDCJ Accounts Payable office, with purchasing contact through Marie-Ange Jackson at the Crain Treatment and Correctional Facility.
Line items
| Item | Total |
|---|---|
| Pudding, Ready to Eat, Chocolate or Chocolate Fudge. No. 10 Can, Case: 6 Cans. Delv to Area 1. Order in Increment QTY: 896 | $32,023.04 |
Files
| File | Type | Posted |
|---|---|---|
| 26270348-0.pdf |
Updated .
Quick answers
Who was awarded contract 26270348?
Contract 26270348 was awarded to Shaver Foods LLC by Tx Dept Crim. Justice/inst Div in Texas on June 18, 2026.
How much is contract 26270348 worth?
Its cumulative value is $32,023.
Is contract 26270348 an order under another contract?
Yes. It was placed under contract 300-CF.
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