Salt, Individual Portion Packets. Pkt min. 0.75 g, Case: 3000 pkts. Delivery to Area 3.

Texas Awarded

Contract number
27000525
Awardee
Shaver Foods LLC
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$4,590

About this award

The State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) awarded a purchase order (PO No. 27000525) to Shaver Foods LLC, located in Fayetteville, Arkansas, on September 4, 2026. The contract covers the supply of 675 cases of salt in individual portion packets, with each packet containing a minimum of 0.75 grams and each case containing 3,000 packets. The product is manufactured by IPS under part number 80606 and sourced through Contract 300-CF. Delivery is designated for the Snyder Distribution Center in Snyder, Texas, with a scheduled delivery date of October 5, 2026.

The total contract value is $4,590.00, calculated at a unit price of $6.80 per case. Billing and administrative coordination occurs through the Texas Department of Criminal Justice Accounts Payable office in Huntsville, Texas, with delivery coordination managed by Mollie Earnest. The purchase order incorporates a 30-day advance receipt order timeframe and includes mandatory documentation requirements specifying that bills of lading and invoices contain the purchase order number, location, item details, quantity, and pricing information. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Salt, Individual Portion Packets. Pkt min. 0.75 g, Case: 3000 pkts. Delivery to Area 3. 675 Case × $6.80 $4,590.00

Files

File Type Posted
27000525-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27000525?

Contract 27000525 was awarded to Shaver Foods LLC by Tx Dept Crim. Justice/inst Div in Texas on September 4, 2026.

How much is contract 27000525 worth?

Its cumulative value is $4,590.

Is contract 27000525 an order under another contract?

Yes. It was placed under contract 300-CF.

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