Tortillas, Flour, Wheat. Case: 360 Tortillas. Delv to Area 4. Min Order 250 cs.

The State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) awarded a term contract to Shaver Foods LLC, an Arkansas-based food supplier, for the provision of cafeteria food products. The specific deliverable under this contract consists of 650 cases of Los Altos brand flour tortillas (360 tortillas per case) at a unit price of $24.29 per case, with a cumulative contract value of $15,788.50. Delivery is designated for the Cold and Dry Storage facility in Palestine, Texas, with warehouse coordination managed through designated facility contacts.

The contract was executed with an award date of April 7, 2026, and a completion date of August 31, 2026, with an expected delivery window of 30 days from issuance. The purchase order is classified as a Term contract (Contract Number 300-CF-17108417613) and is tax-exempt under Texas Tax Code Section 151.309(4). The contractor is required to provide advance notice of delivery and ensure all documentation includes specified procurement details, including the Statewide Procurement Division purchase order number and location information.