Tortillas, Flour, Wheat. Case: 360 Tortillas. Delv to Area 1. Min Order 400 cs.

The Texas Department of Criminal Justice, Institutional Division awarded a term contract to Shaver Foods LLC, an Arkansas-based food service supplier, for the delivery of cafeteria food products. The contract, effective April 24, 2026 through August 31, 2026, carries a cumulative value of $15,502.50. Performance will occur at the Wynne Food Service Warehouse in Huntsville, Texas, with billing directed to the Texas Department of Criminal Justice Accounts Payable and procurement management by the Texas Comptroller of Public Accounts, Statewide Procurement Division.

The specific deliverable under this contract consists of 650 cases of Los Alamos brand flour tortillas (MPN: LAS6FLO), with each case containing 360 tortillas at a unit price of $23.85 per case. The minimum order quantity is 400 cases, with scheduled delivery on May 25, 2026 within an approved 30-day delivery window. The contractor is subject to Texas tax-exempt provisions and must provide 24 hours advance notice to the warehouse prior to delivery to schedule an appointment, including all requisite purchase order, location, item, quantity, and pricing information on bills of lading and invoices.