Tortillas, Flour, Wheat. Case: 360 Tortillas. Delv to Area 4. Min Order 250 cs.

The Texas Department of Criminal Justice, Institutional Division (TDCJ) awarded a purchase order (No. 26269595) to Shaver Foods LLC, an Arkansas-based supplier, on June 12, 2026. The contract calls for the delivery of 650 cases of flour tortillas manufactured by Los Altos (Model LAS6FLO) at $24.29 per case, for a total contract value of $15,788.50. The tortillas are specified at 360 units per case and fall under the broader Contract 300-CF term contract framework with a minimum order requirement of 250 cases.

Performance of this purchase order encompasses delivery to the Cold and Dry Storage facility in Palestine, Texas (designated as Area 4), with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The expected delivery date is July 13, 2026, establishing a performance window of approximately 30 days from the award date. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Shaver Foods LLC is required to schedule delivery appointments with the warehouse 24 hours in advance and ensure that all supporting documentation includes the purchase order number, location, item details, quantity, and billing of lading references.