25213519-0.pdf
PDF 19 KB Posted
- Attached to
- TX|300-GS1|25213519
- Contract number
- 25213519
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213519) issued by the Texas Juvenile Justice Department on 8/12/2025, with Labatt Food Service LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary contact being Norma Ramos. The order is to be delivered to a warehouse location in Giddings, Texas.
The purchase order comprises 13 line items of various food products for statewide delivery, including frozen vegetables, dairy products, prepared meals, and pantry staples. The total order value is $3,100.27, with items sourced from multiple manufacturers such as Stokley, Bongards, Minh, Deb El Food Products, SUNCUP, A. Zerega-Patria, Tony's, Simplot, WALRUS, CELEBRITY, GardenclubClements, and PPI-Heinz. All items are under term contracts (300-GS1 or 300-GS2) with a standard delivery ARO (after receipt of order) of 7 days, and a specific delivery date of 8/19/2025. The order includes a tax exemption for the State of Texas under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25213519
Order Date: 8/12/2025
Internal Tracking No.: 25-0007197
Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218
(512) 707-8289 x6310
ATTN: WAREHOUSE SUPERVISOR
1027 Pvt. Road 2261
GIDDINGS TX 78942
ATTN: WAREHOUSE SUPERVISOR
1027 Pvt. Road 2261
GIDDINGS TX 78942
NOTE TO CONTRACTOR: 8/14/25 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 38596 38596451500 Carrots, Sliced, Plain Or Crinkle Cut, Frozen, 20lb Package, Case: 1 Package. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/19/2025
MPN: 7022293522
Manufacturer Name: STOKLEY
6 CASE 22.38 $134.28
2 39007 39007203530 Cheese, Cheddar Mild, Shredded, Refrigerated, 5 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/19/2025
MPN: 866-2000
Manufacturer Name: Bongards
2 CASE 57.23 $114.46
Order Date: 8/12/2025
Internal Tracking No.: 25-0007197
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 38547 38547291526 Egg Roll, Chicken with Vegetables, Fully Cooked, Frozen, 3 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/19/2025
MPN: 69187
Manufacturer Name: Minh
12 CASE 49.30 $591.60
4 38530 38530307951 Eggs, Whole, Scrambled, Raw, Frozen, 5 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/19/2025
MPN: 50000-94063
Manufacturer Name: Deb El Food Products
3 CASE 60.41 $181.23
5 38554 38554490604 Juice, Orange, 100% Full Strength, Frozen, 4oz Per Container, Case: 70 Containers. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/19/2025
MPN: 30100
Manufacturer Name: SUNCUP
16 CASE 24.98 $399.68
6 39361 39361768127 Pasta, Rotini, Whole Grain, minimum 50% whole grain flour or meal by weight and remaining 50% or less grains enriched, zero grams trans-fat per serving, Buy American Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/19/2025
MPN: 8127-000
Manufacturer Name: A. Zerega-Patria
4 CASE 23.43 $93.72
7 38557 38557606050 Pizza, Pepperoni, Individual, Frozen, 4x6 Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/19/2025
MPN: 78698
Manufacturer Name: Tony's
10 CASE 64.59 $645.90
Order Date: 8/12/2025
Internal Tracking No.: 25-0007197
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 38596 38596455840 Potatoes, Wedges, Frozen, 5 lbs., 10 cut Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/19/2025
MPN: 10071179238010
Manufacturer Name: Simplot
8 CASE 42.38 $339.04
9 39381 39381631552 Sugar, Granulated, Bulk, 25lb Package, Case: 1 Package.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/19/2025
MPN: 127
Manufacturer Name: WALRUS
8 BAG 20.96 $167.68
10 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: 8/19/2025
MPN: 82
Manufacturer Name: WALRUS
4 CASE 24.54 $98.16
11 39374 39374671226 Tuna, Chunk Light, In Water, 66.5oz Package, Case: 6 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/19/2025
MPN: 605003N
Manufacturer Name: CELEBRITY
4 CASE 54.94 $219.76
12 39388 39388100784 Vinegar, White, Distilled, Buy American, one gallon plastic containers Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/19/2025
MPN: 60-8256100
Manufacturer Name: Gardenclub- Clements
1 CASE 22.30 $22.30
Order Date: 8/12/2025
Internal Tracking No.: 25-0007197
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 39348 39348571009 Mustard, Prepared, Yellow, Individual Portion Package, 5.5 g Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/19/2025
MPN: 5390
Manufacturer Name: PPI-Heinz
6 CASE 15.41 $92.46
Total $3,100.27
File details come from the government source that posted it. Updated .