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

Texas Awarded

Contract number
26288380
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 (TDCJ-ID) awarded a purchase order to Shaver Foods LLC, located in Fayetteville, Arkansas, on July 6, 2026, under Contract 300-CF. The contract covers the procurement of 650 cases of corn tortillas manufactured by Los Alamos, with 360 tortillas per case, at a unit price of $14.63 per case. The cumulative contract value is $9,509.50. Delivery is scheduled for August 5, 2026, with a minimum order requirement of 650 cases and a 30-day Acceptance and Receipt Order period.

The Texas Comptroller of Public Accounts, Statewide Procurement Division, issued the purchase order with Marie-Ange Jackson serving as the agency purchaser. While the billing address is directed to TDCJ Accounts Payable in Huntsville, Texas, the purchase order specifies delivery to South Texas Cold Storage in Corpus Christi, Texas, requiring 24-hour advance notice for arrangement. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor is responsible for fulfilling this term contract supply requirement for the institutional division's food service operations.

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
26288380-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26288380?

Contract 26288380 was awarded to Shaver Foods LLC by Tx Dept Crim. Justice/inst Div in Texas on July 6, 2026.

How much is contract 26288380 worth?

Its cumulative value is $9,510.

Is contract 26288380 an order under another contract?

Yes. It was placed under contract 300-CF.

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