Tortillas, Corn. Case: 360 Tortillas. Delv to Area 1. Min Order 650 cs.
Ended Texas Awarded
- Contract number
- 26232201
- Awardee
- Shaver Foods LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $9,510
Award facts
- Completion date
Updated .
About this award
The State of Texas, Department of Criminal Justice, Institutional Division awarded a term contract to Shaver Foods LLC, located in Fayetteville, Arkansas, for the provision of cafeteria food products. The contract, designated as Term 26232201, was awarded on March 31, 2026, with a completion date of August 31, 2026. The cumulative contract value is $9,509.50. Performance of work is directed to the Wynne Food Service Warehouse in Huntsville, Texas, with billing and payment processed through the Texas Department of Criminal Justice Accounts Payable office, also located in Huntsville.
The specific deliverable under this contract consists of 650 cases of Los Altos brand corn tortillas at a unit price of $14.63 per case, with a minimum order quantity requirement of 650 cases and delivery designated for Area 1. The scheduled delivery date is April 30, 2026, within a 30-day delivery window from the purchase order issuance date. The contractor is required to contact the receiving warehouse 24 hours prior to delivery to schedule an appointment. The State of Texas claims exemption from all applicable sales and excise taxes on this purchase.
Line items
| Item | Total |
|---|---|
| Tortillas, Corn. Case: 360 Tortillas. Delv to Area 1. Min Order 650 cs. | $9,509.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26232201-0.pdf |
Quick answers
Who was awarded contract 26232201?
Contract 26232201 was awarded to Shaver Foods LLC by Tx Dept Crim. Justice/inst Div in Texas on March 31, 2026.
How much is contract 26232201 worth?
Its cumulative value is $9,510.
Is contract 26232201 an order under another contract?
Yes. It was placed under contract 300-CF, a term contract.
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