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

The Texas Department of Criminal Justice, Institutional Division awarded a term contract to Shaver Foods LLC for the supply of cafeteria food products. The contract, identified as 300-CF|17108417613|26264259, was executed on May 12, 2026, with a completion date of August 31, 2026, and carries a cumulative value of $9,509.50. Shaver Foods LLC, based in Fayetteville, Arkansas, was selected as the prime contractor to fulfill this procurement requirement.

The primary deliverable under this contract consists of 650 cases of Los Altos brand corn tortillas, priced at $14.63 per case, with delivery required to the Wynne Food Service Warehouse in Huntsville, Texas by June 11, 2026. The purchase order establishes a minimum order quantity of 650 cases and requires the contractor to coordinate delivery scheduling with warehouse personnel 24 hours in advance. Invoicing requirements mandate the inclusion of specific documentation elements, including the purchase order number, delivery location, itemized quantities, bill of lading, unit pricing, and total contract value. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).