25212293-0.pdf
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- Attached to
- Term TX|300-GS2|17415995640|25212293
- Contract number
- 25212293
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212293) issued by the Texas Juvenile Justice Department on 7/30/2025, with Labatt Food Service LLC as the contractor. The purchase order is for statewide delivery of various food items, with the contractor located in San Antonio, TX and the billing/shipping address in Edinburg, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Norma Ramos as the agency purchaser.
The purchase order includes eight line items of food products from multiple manufacturers, such as Redpack, J Bar B Foods, WALRUS, Boca-Poco Pac, Red Gold, and THE INN. The items include spaghetti sauce, sausage links, knockwurst, granulated and light brown sugar, pancake syrup, diced tomatoes, and turnip greens. The order is placed under two different term contracts (300-GS1 and 300-GS2) with a standard 7-day delivery after receipt (ARO) and a specific delivery date of 8/6/2025. The total order value is $379.20, and the State of Texas claims exemption from federal excise taxes under the state's tax code.
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Text version
Purchase Order PO No. 25212293
Order Date: 7/30/2025
Internal Tracking No.: 25-0007026
Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218
(512) 707-8289 x6310
3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg TX 78541
3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg TX 78541
NOTE TO CONTRACTOR: 7/31/25 delivery
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 39348 39348796854 Sauce, Spaghetti, No Meat, #10 can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/6/2025
MPN: MA9C
Manufacturer Name: Redpack
1 CASE 41.48 $41.48
2 38542 38542402200 Sausage Link, Pork and Beef, Smoked, Fully Cooked, Frozen, 10 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/6/2025
MPN: 2051
Manufacturer Name: J Bar B Foods
1 CASE 37.95 $37.95
Order Date: 7/30/2025
Internal Tracking No.: 25-0007026
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 38542 38542402201 Sausage, Knockwurst, Course Ground Pork and Beef, Fully Cooked, Frozen, 1 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/6/2025
MPN: 2025
Manufacturer Name: J Bar B Foods
1 CASE 38.38 $38.38
4 39381 39381631552 Sugar, Granulated, Bulk, 25lb Package, Case: 1 Package.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/6/2025
MPN: 127
Manufacturer Name: WALRUS
2 BAG 20.96 $41.92
5 39381 39381131552 Sugar, Light Brown, Bulk, 2lb Package, Case: 12 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/6/2025
MPN: 82
Manufacturer Name: WALRUS
1 CASE 24.54 $24.54
6 39382 39382554003 Syrup, Pancake and Waffle, Individual Portion Packet, zero grams of trans-fat, 1 ounce packets Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/6/2025
MPN: 86452
Manufacturer Name: Boca-Poco Pac
6 CASE 15.24 $91.44
7 39386 39386810331 Tomatoes, Diced and Peeled, No Salt Added, packed in juice, USDA Grade B or better Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/6/2025
MPN: REDBQ9B
Manufacturer Name: Red Gold
2 CASE 33.09 $66.18
Order Date: 7/30/2025
Internal Tracking No.: 25-0007026
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 38596 38596453696 Turnip Greens, Cut Or Chopped, Frozen, 3lbs Per Package, Case: 12 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/6/2025
MPN: 47560
Manufacturer Name: THE INN
1 CASE 37.31 $37.31
Total $379.20
File details come from the government source that posted it. Updated .