Oil, Soybean Blend, Butter Flavor, 1 Gallon Package, Case: 3 Packages. Statewide Delivery and 2 more items

Texas Awarded

Contract number
27002137
Awardee
Labatt Food Service LLC
Contracting organization
Texas Juvenile Justice Dept.
Cumulative value
$154.55

About this award

On September 17, 2026, the Texas Juvenile Justice Department (Agency 644) awarded a purchase order (No. 27002137) to Labatt Food Service LLC, a San Antonio-based food service contractor, for the delivery of food and beverage products totaling $154.55. The order comprises three line items: one case of soybean blend butter flavor oil in one-gallon packages ($43.54), two cases of rice cereal and marshmallow cereal bars at $39.83 per case ($79.66 total), and five cases of purified water in 16.9-ounce plastic bottles at $6.27 per case ($31.35 total). Delivery was directed to the Texas Juvenile Justice Department facility located at 3801 East Monte Cristo Road in Edinburg, Texas, with a scheduled delivery date of September 24, 2026.

The purchase order was issued under existing term contracts (300-GS1 and 300-GS2) with a standard seven-day delivery timeframe. The procurement was handled through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with billing directed to the department's invoice processing system. As a state entity, the Texas Juvenile Justice Department is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Oil, Soybean Blend, Butter Flavor, 1 Gallon Package, Case: 3 Packages. Statewide Delivery. 1 Case × $43.54 $43.54
Cereal Bar, Rice Cereal and Marshmallow, 1.41 oz 2 Case × $39.83 $79.66
Water, Purified, Plastic Bottle, 16.9oz Bottle, Case: 24 Bottles. Statewide Delivery. 5 Case × $6.27 $31.35

Files

File Type Posted
27002137-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27002137?

Contract 27002137 was awarded to Labatt Food Service LLC by Texas Juvenile Justice Dept. on September 17, 2026.

How much is contract 27002137 worth?

Its cumulative value is $154.55.

Is contract 27002137 an order under another contract?

Yes. It was placed under contract 300-GS2.

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