Introducing Table Talk Treats
Creating custom designs that will make your table Talk!!!
Here at Table Talk Treats, beautiful desserts is what we do. Established in 2013 with Traneshia Henderson as the owner, this company has evolved to become a one of a kind custom dessert provider premier Catering Service in the Houston area. Contact us to find out how we can design your next event, and fill your table with delicious, beautiful custom desserts that will wow your guests!!
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Fair Prices, Guaranteed
Opening Hours
Come Visit
Mon: Closed Tues - Fri: 9am - 6pm Sat & Sun: 10am - 2pm
We all know that the secret to hosting a successful event is inviting the right people and giving them an incredible experience. That’s why Table Talk Treats is so dedicated to working closely with you and your team to create an unforgettable experience that will not only enhance your event, but also keep your guests talking about it for years to come. See all the services we offer below to start planning your delicious desserts today.
Menu Items
Cakepops $45 & upOreos $40 & upPretzels $35 & upRice Krispies $40 & upMadelines $45 & upPirouettes $40 & upPalmiers $45 & upJumbo Marshmallows $40 & up Graham Crackers $40 & up Sugar Wafers $40 & up Strawberries $40 & upApples $4.50 ea & upDonuts $45 & upCupcakes $40 & upSugar Cookies $45 & upCakesickles $55 & upDessert Shooters $60 & upCookie Cakes $150 & up
Pick Up and Delivery
Pickup is available in Humble Texas near the Beltway and Wilson Road. Delivery:$15 within 610 loop$20 outside 610 loop$30 Outside Beltway 8
Once orders are picked up or delivered, we are no longer responsible or liable for any damages to treats. Please make sure to store/display your treats properly. If you are unsure please ask.
Payments and Deposits
Table Talk Treats requires a 50% non refundable deposit to secure your date and materials for your event. Deposit is applied towards the total balance. Payment of deposits are due within 48 hours of receipt of invoice. Invoices not paid within 48 hours will be canceled and a 2.50 fee will apply to all Invoices that must be resent. Full balances are due 24 hours prior to the event due date. If client has not fulfilled the remaining balance in full without prior notice and/or approval, we will not guarantee services and the initial deposit will not be refunded. Payments can be made via cash, PayPal and Zelle.
Ordering
All orders must be placed at least 3 weeks in advance. We are currently bit accepting any last minute, rush or orders less than 3 weeks in advance. Please enter as much information about your even in the section below.
