25214300-0.pdf
PDF 17 KB Posted
- Attached to
- TX|300-GS1|25214300
- Contract number
- 25214300
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214300) issued by the Texas Juvenile Justice Department (TJJD) on 8/18/2025, with Labatt Food Service LLC as the primary contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Norma Ramos listed as the agency purchaser. The document indicates a statewide delivery arrangement and includes tax exemption provisions under Texas Tax Code, Section 151.309(4).
The purchase order comprises eight line items of food service products, including dried cranberries, sandwich crackers, cheese crackers, mustard, ketchup, salad dressing, cooking oil, and white vinegar. The items are sourced from various manufacturers such as Oceanspray, Austin, Pepperidge Farms, PPI-Heinz, Red Gold, Mario, and Gardenclub-Clements. The order is placed under two different contract numbers (300-GS1 and 300-GS2), both with a term contract type and a 7-day delivery after receipt (ARO) timeline. The total purchase value is $897.92, with delivery scheduled for 8/25/2025, and the items are packaged in individual portion sizes or cases suitable for institutional food service.
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Text version
Purchase Order PO No. 25214300
Order Date: 8/18/2025
Internal Tracking No.: 25-0007245
Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218
(512) 707-8289 x6310
116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
Mart TX 76664
116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
Mart TX 76664
NOTE TO CONTRACTOR: 8/22/25 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 39355 39355120117 Cranberries, Dried, Cherry Flavored, Individual, 1.16oz Package, Case:
200 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/25/2025
MPN: 23444
Manufacturer Name: OCEANSPRAY
1 CASE 52.68 $52.68
2 39343 39343590014 Cracker, Sandwich, Peanut Butter, Individual, 1.38oz Package, Case: 96 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/25/2025
MPN: 7978310115
Manufacturer Name: AUSTIN
9 CASE 28.24 $254.16
Order Date: 8/18/2025
Internal Tracking No.: 25-0007245
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39343 39343521101 Crackers, Cheese, Character Shaped, Individual, 0.75 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/25/2025
MPN: 4788
Manufacturer Name: Pepperidge Farms
1 CASE 69.52 $69.52
4 39348 39348571009 Mustard, Prepared, Yellow, Individual Portion Package, 5.5 g Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/25/2025
MPN: 5390
Manufacturer Name: PPI-Heinz
2 CASE 15.41 $30.82
5 39348 39348310705 Ketchup, Individual Portion Package, 9 g Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/25/2025
MPN: REDY59G
Manufacturer Name: Red Gold
1 CASE 25.40 $25.40
6 39348 39348396191 Dressing, Salad, Buttermilk Ranch, Individual Portion Package, 12 g Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/25/2025
MPN: 347-4186
Manufacturer Name: PPI-Heinz
8 CASE 14.85 $118.80
7 39375 39375541008 Oil, Cooking, Blend, 1 Gallon Package, Case: 6 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/25/2025
MPN: 7365120159
Manufacturer Name: MARIO
3 CASE 108.08 $324.24
Order Date: 8/18/2025
Internal Tracking No.: 25-0007245
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 39388 39388100784 Vinegar, White, Distilled, Buy American, one gallon plastic containers Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/25/2025
MPN: 60-8256100
Manufacturer Name: Gardenclub- Clements
1 CASE 22.30 $22.30
Total $897.92
File details come from the government source that posted it. Updated .