25212091-0.pdf

PDF 22 KB Posted Jul 29, 2025

Attached to: Term TX|300-GS2|17415995640|25212091
Contract number: 25212091
Issued by: Texas

About this file

Written by GovTribe AI · Aug 1, 2025

This document is a Purchase Order (PO No. 25212091) issued by the Texas Juvenile Justice Department on 7/29/2025, with Labatt Food Service LLC as the primary contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing contract 300-GS1 and 300-GS2, which appear to be term contracts for food service supplies.

The purchase order covers 24 line items of various food products, including canned fruits, cereals, snacks, frozen items, and condiments, totaling $1,324.52. The order specifies detailed product specifications such as brand (Del Monte, Kellogg's, General Mills), package size, and individual portion measurements. All items are set for statewide delivery with a consistent delivery date of 8/5/2025 and a 7-day after receipt (ARO) delivery timeline. The products range from applesauce and canned peaches to frozen pizza, turkey sausage patties, and individual portion condiments, indicating a comprehensive food supply order likely for institutional food service.

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Purchase Order PO No. 25212091

Order Date: 7/29/2025

Internal Tracking No.: 25-0007009

Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218

(512) 707-8289 x6310

12451 Garment Rd El Paso TX 79938

NOTE TO CONTRACTOR: 7/29/25 delivery; please do not duplicate

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

Texas Juvenile Justice Dept. - 644 Norma Ramos norma.ramos@tjjd.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 39354 39354203111 Applesauce, #10 can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2025

MPN: 2004974

Manufacturer Name: Del Monte

1 CASE 40.25 $40.25

2 39354 39354250209 Apricot, Canned Halves, #10 can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2025

MPN: 2004735

Manufacturer Name: Del Monte

1 CASE 52.93 $52.93

Order Date: 7/29/2025

Internal Tracking No.: 25-0007009

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 39343 39343030754 Cereal Bar, Rice Cereal and Marshmallow, 1.41 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2025

MPN: 38000110528

Manufacturer Name: Kellogg's

1 CASE 39.83 $39.83

4 39335 39335521299 Cereal, Oats, Whole Grain, Honey Nut, Donut Shape, Ready to Eat Bowl, 1 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2025

MPN: 16000-11918

Manufacturer Name: General Mills

2 CASE 40.06 $80.12

5 39007 39007203530 Cheese, Cheddar Mild, Shredded, Refrigerated, 5 lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2025

MPN: 866-2000

Manufacturer Name: Bongards

1 CASE 57.23 $57.23

6 39310 39310300106 Chips, Corn Extruded, Curled, Individual, 1 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2025

MPN: 3778043

Manufacturer Name: Fritos

2 CASE 51.61 $103.22

7 39310 39310540628 Chips, Potato, Regular, Crinkle Cut, Individual, 1 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2025

MPN: 11061

Manufacturer Name: Ruffles

1 CASE 51.61 $51.61

Order Date: 7/29/2025

Internal Tracking No.: 25-0007009

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 39343 39343501002 Crackers, Animal, Individual, 1 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2025

MPN: 3010020150

Manufacturer Name: Keebler

1 CASE 44.47 $44.47

9 38506 38506051902 Dinner Roll, Whole Wheat, Frozen, 1oz Per Roll, Case: 162 Rolls.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2025

MPN: 4061

Manufacturer Name: BAKECRAFTE

1 CASE 37.26 $37.26

10 39348 39348396191 Dressing, Salad, Buttermilk Ranch, Individual Portion Package, 12 g Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2025

MPN: 347-4186

Manufacturer Name: PPI-Heinz

6 CASE 14.85 $89.10

11 38530 38530701002 Egg, Liquid, Scrambled, Frozen, 2lbs Per Package, Case: 15 Packages. Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2025

MPN: 84350

Manufacturer Name: DEB EL

1 CASE 55.39 $55.39

12 39348 39348310705 Ketchup, Individual Portion Package, 9 g Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2025

MPN: REDY59G

Manufacturer Name: Red Gold

1 CASE 25.40 $25.40

Order Date: 7/29/2025

Internal Tracking No.: 25-0007009

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 38506 38506520956 Muffin, Blueberry, Frozen, Individually Wrapped, 2oz Per Muffin, Case: 96 Muffins. Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2025

MPN: 1201

Manufacturer Name: BAKECRAFTE

2 CASE 39.38 $78.76

14 39343 39343313688 Nutritional Snack Bar, Strawberry, Individual, 1.3 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2025

MPN: 3800035945

Manufacturer Name: Kelloggs

2 CASE 28.48 $56.96

15 39354 39354731391 Peaches, Diced, Packed in Juice, #10 can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2025

MPN: 2001683

Manufacturer Name: Del Monte

1 CASE 59.79 $59.79

16 39354 39354750620 Pears, Diced, Packed in Juice, #10 can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2025

MPN: 2002202

Manufacturer Name: Del Monte

1 CASE 54.08 $54.08

17 38557 38557606050 Pizza, Pepperoni, Individual, Frozen, 4x6 Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2025

MPN: 78698

Manufacturer Name: Tony's

2 CASE 64.59 $129.18

Order Date: 7/29/2025

Internal Tracking No.: 25-0007009

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

18 39372 39372120322 Rice, Milled, Brown, Bulk, 25lb Package, Case: 1 Package.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2025

MPN: 3520026225

Manufacturer Name: RICELAND

4 CASE 22.89 $91.56

19 39373 39373082609 Salt, Iodized, Bulk, Buy American, 25 pound bag Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2025

MPN: 8399

Manufacturer Name: Tru Flo

1 BAG 7.38 $7.38

20 39381 39381631552 Sugar, Granulated, Bulk, 25lb Package, Case: 1 Package.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2025

MPN: 127

Manufacturer Name: WALRUS

1 BAG 20.96 $20.96

21 38544 38544805502 Turkey, Sausage Patty, Pre-Cooked, Frozen, 1.25oz Per Patty, Case: 128 Patties. Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2025

MPN: 10000015938

Manufacturer Name: JIMMY DEAN

1 CASE 28.53 $28.53

22 39354 39354200189 Applesauce, Cup, Watermelon, 4.5 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2025

MPN: ASA10018

Manufacturer Name: Ind Wrap- Peterson Farms Fresh, LLC

1 CASE 39.93 $39.93

Order Date: 7/29/2025

Internal Tracking No.: 25-0007009

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

23 39354 39354780302 Pineapple, Chunks, Canned, Bulk, 108oz Can, Case: 6 Cans. Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2025

MPN: 311073600G

Manufacturer Name: GFT OF NAT

1 CASE 41.27 $41.27

24 38596 38596457424 Yellow Squash, Sliced, Frozen, 3lbs Package, Case: 12 Packages.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2025

MPN: 47541

Manufacturer Name: GF/INN

1 CASE 39.31 $39.31

Total $1,324.52

File details come from the government source that posted it. Updated Aug 1, 2025.