25213379-0.pdf
PDF 16 KB Posted
- Attached to
- TX|300-GS1|25213379
- Contract number
- 25213379
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213379) issued by the Texas Juvenile Justice Department on 8/11/2025, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The vendor is Labatt Food Service LLC, located in San Antonio, Texas, with delivery and billing addresses in El Paso, Texas. The purchase order is executed under contract numbers 300-GS1 and 300-GS2, which appear to be term contracts for food service supplies.
The purchase order comprises seven line items of food products totaling $402.71, including cases of picante sauce, spaghetti sauce, cream of celery soup concentrate, pancake syrup packets, turkey sausage patties, mixed vegetables, and watermelon applesauce. Each item is specified with a specific manufacturer, part number, and quantity of one to two cases. The products are from various manufacturers including Winland Foods, Redpack, Campbells, Boca-Poco Pac, Jimmy Dean, Stokely-Seneca, and Peterson Farms Fresh, LLC. All items have a consistent delivery date of 8/18/2025 with a 7-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 25213379
Order Date: 8/11/2025
Internal Tracking No.: 25-0007097
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
12451 Garment Rd El Paso TX 79938
NOTE TO CONTRACTOR: 8/12/25 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 39348671201 Sauce, Picante, Mild, Chunky, Bulk, 1 gallon Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/18/2025
MPN: 48548971736
Manufacturer Name: Winland Foods
1 CASE 65.96 $65.96
2 39348 39348796854 Sauce, Spaghetti, No Meat, #10 can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/18/2025
MPN: MA9C
Manufacturer Name: Redpack
1 CASE 41.48 $41.48
Purchase Order PO No. 25213379
Order Date: 8/11/2025
Internal Tracking No.: 25-0007097
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39378 39378500062 Soup, Concentrate, Cream Of Celery, 50oz Package, Case: 12 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/18/2025
MPN: 1166
Manufacturer Name: CAMPBELLS
1 CASE 55.74 $55.74
4 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: 8/18/2025
MPN: 86452
Manufacturer Name: Boca-Poco Pac
6 CASE 15.24 $91.44
5 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: 8/18/2025
MPN: 10000015938
Manufacturer Name: JIMMY DEAN
2 CASE 28.53 $57.06
6 38596 38596454389 Vegetables, Mixed, 4 Way, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/18/2025
MPN: 16881
Manufacturer Name: Stokely-Seneca
2 CASE 25.55 $51.10
7 39354 39354200189 Applesauce, Cup, Watermelon, 4.5 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/18/2025
MPN: ASA10018
Manufacturer Name: Ind Wrap- Peterson Farms Fresh, LLC
1 CASE 39.93 $39.93
Total $402.71
File details come from the government source that posted it. Updated .