Tortillas, Corn. Case: 360 Tortillas. Delv to Area 1. Min Order 650 cs.

Ended Texas Awarded

Contract number
26240813
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 Texas Department of Criminal Justice, Institutional Division (TDCJ) awarded a term contract to Shaver Foods LLC, an Arkansas-based food service supplier, for the provision of cafeteria food products. The specific deliverable under this contract consists of Los Altos brand corn tortillas supplied in cases containing 360 tortillas per case. The contract, designated 300-CF with purchase order number 26240813, was executed on April 14, 2026, with a scheduled completion date of August 31, 2026. The contract value totals $9,509.50, representing 650 cases of corn tortillas at a unit price of $14.63 per case.

Delivery of the tortillas is directed to the Wynne Food Service Warehouse in Huntsville, Texas, with an anticipated delivery date of May 14, 2026 and a 30-day approval and receipt timeframe. Billing will be processed through TDCJ Accounts Payable, also located in Huntsville, Texas. The procurement includes a minimum order requirement of 650 cases for Area 1 delivery, and the contractor is obligated to contact the warehouse 24 hours prior to delivery to schedule an appointment. The State of Texas is exempt from sales tax under this procurement arrangement.

Line items

Item Total
Tortillas, Corn. Case: 360 Tortillas. Delv to Area 1. Min Order 650 cs. 650 Case × $14.63 $9,509.50

Files

File Type Posted
26240813-0.pdf PDF

Quick answers

Who was awarded contract 26240813?

Contract 26240813 was awarded to Shaver Foods LLC by Tx Dept Crim. Justice/inst Div in Texas on April 14, 2026.

How much is contract 26240813 worth?

Its cumulative value is $9,510.

Is contract 26240813 an order under another contract?

Yes. It was placed under contract 300-CF, a term contract.

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