25214108-0.pdf
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- Attached to
- Term TX|300-GS2|17415995640|25214108
- Contract number
- 25214108
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214108) issued by the Texas Juvenile Justice Department, dated 8/14/2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Labatt Food Service LLC, located in San Antonio, TX, for delivery to a warehouse in Giddings, TX, under contract numbers 300-GS1 and 300-GS2.
The purchase order includes multiple food items for statewide delivery, with a total order value of $1,226.67. The order comprises 11 line items of frozen, refrigerated, and packaged food products from various manufacturers, including Bridgford, General Mills, Bongards, Fritos, Deb El Food Products, HARVEST FR, Pearl, GARDEN FRE, Red Gold, and THE INN. The items range from prebaked biscuits and whole grain cereal to shredded cheese, corn chips, eggs, guacamole, soy milk, okra, tomatoes, and turnip greens. All items are set for delivery on 8/21/2025 with a 7-day delivery after receipt (ARO) period, and the order is exempt from federal excise taxes under Texas Tax Code provisions.
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Text version
Purchase Order PO No. 25214108
Order Date: 8/14/2025
Internal Tracking No.: 25-0007229
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: 8/21/25 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 38506 38506180603 Biscuits, Prebaked, Frozen, 1.25 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/21/2025
MPN: 6293
Manufacturer Name: Bridgford
2 CASE 19.36 $38.72
2 39335 39335400570 Cereal, Whole Grain, Donut Shaped, Apple Flavor, Ready to Eat Bowl, 1 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/21/2025
MPN: 31879000
Manufacturer Name: General Mills
1 CASE 40.06 $40.06
Order Date: 8/14/2025
Internal Tracking No.: 25-0007229
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39007 39007203530 Cheese, Cheddar Mild, Shredded, Refrigerated, 5 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/21/2025
MPN: 866-2000
Manufacturer Name: Bongards
2 CASE 57.23 $114.46
4 39007 39007470576 Cheese, Mozzarella, Shredded, Part Skim, Refrigerated, 5 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/21/2025
MPN: 755071
Manufacturer Name: Bongards
1 CASE 57.18 $57.18
5 39310 39310301104 Chips, Corn Extruded, Curled, Bulk, 16 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/21/2025
MPN: 28400122481
Manufacturer Name: Fritos
2 CASE 26.40 $52.80
6 38530 38530307951 Eggs, Whole, Scrambled, Raw, Frozen, 5 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/21/2025
MPN: 50000-94063
Manufacturer Name: Deb El Food Products
2 CASE 60.41 $120.82
7 38596 38596450152 Guacamole, Frozen, 2oz Per Package, Case: 36 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/21/2025
MPN: 5190
Manufacturer Name: HARVEST FR
10 CASE 17.21 $172.10
Order Date: 8/14/2025
Internal Tracking No.: 25-0007229
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 39379 39379528901 Milk, Soy, Original Flavor, Individual, meets USDA specified milk equivalency criteria, zero grams of trans-fat per serving, 8 ounce aseptic containers Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/21/2025
MPN: 6183
Manufacturer Name: Pearl
10 CASE 22.72 $227.20
9 38596 38596454556 Okra, Cut, Frozen, 3lbs Per Package, Case: 12 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/21/2025
MPN: 47386
Manufacturer Name: GARDEN FRE
3 CASE 43.39 $130.17
10 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: 8/21/2025
MPN: REDBQ9B
Manufacturer Name: Red Gold
6 CASE 33.09 $198.54
11 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: 8/21/2025
MPN: 47560
Manufacturer Name: THE INN
2 CASE 37.31 $74.62
Total $1,226.67
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