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

Texas Awarded

Contract number
26266431
Awardee
Shaver Foods LLC
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$9,510

About this award

The State of Texas Department of Criminal Justice, Institutional Division awarded a purchase order (PO No. 26266431) to Shaver Foods LLC on May 26, 2026, for the supply of corn tortillas. The contract, designated as Contract 300-CF under the term contract vehicle with a minimum order quantity of 650 cases, specifies delivery of Los Alamos brand corn tortillas (Manufacturing Part Number: LASYE) containing 360 tortillas per case. The unit price is $14.63 per case, resulting in a cumulative contract value of $9,509.50 for this purchase order line item. Shaver Foods LLC is located at 1419 South Beechwood Avenue, Fayetteville, Arkansas 72701.

Delivery is directed to the Wynne Food Service Warehouse in Huntsville, Texas, with a scheduled delivery date of June 25, 2026 (30 days from the order date). The purchasing agency is represented by the Texas Comptroller of Public Accounts Statewide Procurement Division. Primary delivery contacts at the warehouse are Velita (Kathy) Humphrey and Sandi Satterwhite. The contractor is required to contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specified documentation on all bills of lading and invoices, including the purchase order number, location, item description, quantity, unit price, and total price. The State of Texas is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).

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
26266431-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26266431?

Contract 26266431 was awarded to Shaver Foods LLC by Tx Dept Crim. Justice/inst Div in Texas on May 26, 2026.

How much is contract 26266431 worth?

Its cumulative value is $9,510.

Is contract 26266431 an order under another contract?

Yes. It was placed under contract 300-CF.

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