Tortillas, Flour, Wheat. Case: 360 Tortillas. Delv to Area 1. Min Order 400 cs.
Texas Awarded
- Contract number
- 26288383
- Awardee
- Shaver Foods LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $15,503
About this award
The State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) awarded a purchase order (No. 26288383) to Shaver Foods LLC, an Arkansas-based food service supplier, on July 6, 2026. The contract, designated as term contract 300-CF, calls for the delivery of 650 cases of Los Altos brand flour tortillas at a unit price of $23.85 per case, with each case containing 360 tortillas. The cumulative contract value is $15,502.50, with a contractual delivery date of August 5, 2026, allowing 30 days for order fulfillment.
Delivery of the tortillas is directed to South Texas Cold Storage located at 260 McBride Lane in Corpus Christi, Texas, with billing and accounts payable processing directed to the Texas Department of Criminal Justice Accounts Payable office in Huntsville, Texas. The contractor is required to contact the receiving warehouse 24 hours prior to delivery to schedule an appointment. The purchase qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), with Marie-Ange Jackson serving as the State's purchasing contact and Eddie Meza overseeing warehouse operations and delivery coordination.
Line items
| Item | Total |
|---|---|
| Tortillas, Flour, Wheat. Case: 360 Tortillas. Delv to Area 1. Min Order 400 cs. | $15,502.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26288383-0.pdf |
Updated .
Quick answers
Who was awarded contract 26288383?
Contract 26288383 was awarded to Shaver Foods LLC by Tx Dept Crim. Justice/inst Div in Texas on July 6, 2026.
How much is contract 26288383 worth?
Its cumulative value is $15,503.
Is contract 26288383 an order under another contract?
Yes. It was placed under contract 300-CF.
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