Burrito, Bean and Cheese, Frozen. Case: 80 burritos. Delv to Area 1. Order in Increment QTY: 1560
Texas Awarded
- Contract number
- 26335469
- Awardee
- Shaver Foods LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $105,893
About this award
The State of Texas, Department of Criminal Justice, Institutional Division, awarded a purchase order to Shaver Foods LLC on August 28, 2026, for the delivery of frozen bean and cheese burritos. The prime contractor, located in Fayetteville, Arkansas, was tasked with supplying 3,120 cases of frozen burritos manufactured by Festa Foods, with each case containing 80 individual units. The cumulative contract value totaled $105,892.80, with a unit price of $33.94 per case. Delivery was directed to the Wynne Food Service Warehouse in Huntsville, Texas, designated as Area 1, with an anticipated delivery date of September 28, 2026.
This purchase order represents a single transaction under Contract 300-CF, a term contract vehicle. The ordering increment requirement stipulated that items be purchased in multiples of 1,560 cases. The contractor was required to provide specified documentation on bills of lading and invoices, including purchase order number, location, item description, quantity, and pricing information. The State of Texas claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). The contractor was obligated to contact the warehouse 24 hours prior to delivery to schedule an appointment.
Line items
| Item | Total |
|---|---|
| Burrito, Bean and Cheese, Frozen. Case: 80 burritos. Delv to Area 1. Order in Increment QTY: 1560 | $105,892.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26335469-0.pdf |
Updated .
Quick answers
Who was awarded contract 26335469?
Contract 26335469 was awarded to Shaver Foods LLC by Tx Dept Crim. Justice/inst Div in Texas on August 28, 2026.
How much is contract 26335469 worth?
Its cumulative value is $105,893.
Is contract 26335469 an order under another contract?
Yes. It was placed under contract 300-CF.
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