Tortillas, Corn. Case: 360 Tortillas. Delv to Area 4. Min Order 400 cs.
Texas Awarded
- Contract number
- 26268028
- Awardee
- Shaver Foods LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $9,776
About this award
The Texas Department of Criminal Justice, Institutional Division (TDCJ-ID) awarded a purchase order (No. 26268028) to Shaver Foods LLC, an Arkansas-based food supplier, on June 4, 2026, under Term Contract 300-CF. The contract calls for the delivery of 650 cases of Los Altos brand corn tortillas to the Cold and Dry Storage facility in Palestine, Texas. The unit price is $15.04 per case, with a cumulative contract value of $9,776.00. The minimum order requirement is 400 cases, and delivery is scheduled for July 6, 2026, with an anticipated receipt window of 30 days.
Shaver Foods LLC is required to contact the warehouse 24 hours prior to delivery to coordinate an appointment and comply with special billing and documentation requirements, including provision of the Smart Buy Purchase Order number, location, item quantities, and bill of lading information on all shipments and invoices. As a state agency, TDCJ-ID is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The procurement is managed by Marie-Ange Jackson, with warehouse coordination through Velita (Kathy) Humphrey or Sandi Satterwhite.
Line items
| Item | Total |
|---|---|
| Tortillas, Corn. Case: 360 Tortillas. Delv to Area 4. Min Order 400 cs. | $9,776.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26268028-0.pdf |
Updated .
Quick answers
Who was awarded contract 26268028?
Contract 26268028 was awarded to Shaver Foods LLC by Tx Dept Crim. Justice/inst Div in Texas on June 4, 2026.
How much is contract 26268028 worth?
Its cumulative value is $9,776.
Is contract 26268028 an order under another contract?
Yes. It was placed under contract 300-CF.
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