Tortillas, Flour, Wheat. Case: 360 Tortillas. Delv to Area 3. Min Order 250 cs.

The Texas Department of Criminal Justice, Institutional Division awarded a purchase order (PO No. 26269538) to Shaver Foods LLC, an Arkansas-based contractor, on June 12, 2026. Under Contract 300-CF, the prime contractor is supplying 2,000 cases of Los Altos brand flour tortillas to support institutional food service operations. The contract establishes a unit price of $24.44 per case with a cumulative contract value of $48,880.00, subject to a minimum order quantity of 250 cases per delivery.

Performance and delivery are directed to the Snyder Distribution Center in Snyder, Texas, with a contractually mandated 30-day delivery window and an expected delivery date of July 13, 2026. The contractor is required to coordinate delivery appointments with designated warehouse personnel 24 hours prior to arrival. Billing documentation is directed to the Texas Department of Criminal Justice Accounts Payable office in Huntsville, Texas. The procurement was processed through the State of Texas Comptroller of Public Accounts, Statewide Procurement Division, and the State exercises its statutory exemption from applicable sales and excise taxes on the purchase.