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

The Texas Department of Criminal Justice, Institutional Division (Agency 696) awarded a purchase order contract to Shaver Foods LLC, an Arkansas-based food supplier, on June 11, 2026. The contract, designated as 26268906, calls for the delivery of 650 cases of Los Altos brand flour wheat tortillas, with 360 individual tortillas per case. The unit price is $23.85 per case, resulting in a cumulative contract value of $15,502.50. The contract operates under a term contract framework (Contract 300-CF) with a 30-day delivery window from the award date.

Performance requirements include shipment to South Texas Cold Storage in Corpus Christi, Texas, with the contractor required to contact the warehouse 24 hours prior to delivery to arrange an appointment. Billing documentation is directed to the Texas Department of Criminal Justice Accounts Payable office in Huntsville, Texas. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). The contractor must include specific documentation on all bills of lading and invoices, including the Smart Buy Purchase Order number, location, item description, and quantity ordered.