25214612-0.pdf
PDF 18 KB Posted
- Attached to
- TX|300-GS1|25214612
- Contract number
- 25214612
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214612) issued by the Texas Juvenile Justice Department on 8/21/2025, utilizing a contract with Labatt Food Service LLC based in San Antonio, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the goods to be shipped to 1438 N. 77 Sunshine Strip in Harlingen, TX.
The purchase order covers multiple food items for statewide delivery, including applesauce, parmesan cheese, mayonnaise, salad dressing, chicken egg rolls, scrambled eggs, whole wheat flour, French toast sticks, guacamole, orange-pineapple juice, and soy milk. The items are sourced from various manufacturers such as Ind Wrap-Peterson Farms Fresh, BelGioioso, Ken's, PPI-Heinz, Minh, Deb El Food Products, Shawnee Mills Company, Bake Crafters, Harvest FR, Suncup, and Pearl. The order consists of 11 line items totaling $445.63, with each item having a term contract (300-GS1 or 300-GS2), a 7-day delivery after receipt (ARO) timeline, and a specific delivery date of 8/28/2025.
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Text version
Purchase Order PO No. 25214612
Order Date: 8/21/2025
Internal Tracking No.: 25-0007278
Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218
(512) 707-8289 x6310
1438 N. 77 SUNSHINE STRIP
HARLINGEN TX 78550
1438 N. 77 SUNSHINE STRIP
HARLINGEN TX 78550
NOTE TO CONTRACTOR: 8/25/25 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 39354 39354200189 Applesauce, Cup, Watermelon, 4.5 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/28/2025
MPN: ASA10018
Manufacturer Name: Ind Wrap- Peterson Farms Fresh, LLC
1 CASE 39.93 $39.93
2 39007 39007531002 Cheese, Parmesan, Shredded, 5lb Package, Case: 4 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/28/2025
MPN: 35922
Manufacturer Name: BELGIOIOSO
1 CASE 96.15 $96.15
Order Date: 8/21/2025
Internal Tracking No.: 25-0007278
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39348 39348551001 Dressing, Mayonnaise, Reduced Fat, bulk, 1 gallon Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/28/2025
MPN: KE0892
Manufacturer Name: Ken'S
1 CASE 46.02 $46.02
4 39348 39348396191 Dressing, Salad, Buttermilk Ranch, Individual Portion Package, 12 g Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/28/2025
MPN: 347-4186
Manufacturer Name: PPI-Heinz
1 CASE 14.85 $14.85
5 38547 38547291526 Egg Roll, Chicken with Vegetables, Fully Cooked, Frozen, 3 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/28/2025
MPN: 69187
Manufacturer Name: Minh
1 CASE 49.30 $49.30
6 38530 38530307951 Eggs, Whole, Scrambled, Raw, Frozen, 5 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/28/2025
MPN: 50000-94063
Manufacturer Name: Deb El Food Products
1 CASE 60.41 $60.41
7 39351 39351791502 Flour, Whole Wheat, 25 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/28/2025
MPN: 289025722
Manufacturer Name: Shawnee Mills Company
1 BAG 13.95 $13.95
Order Date: 8/21/2025
Internal Tracking No.: 25-0007278
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 38556 38556305002 French Toast Sticks, Heat and Serve, Frozen, 2.25 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/28/2025
MPN: 442
Manufacturer Name: Bake Crafters
1 CASE 25.75 $25.75
9 38596 38596450152 Guacamole, Frozen, 2oz Per Package, Case: 36 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/28/2025
MPN: 5190
Manufacturer Name: HARVEST FR
2 CASE 17.21 $34.42
10 38554 38554650552 Juice, Orange Pineapple, 100% Full Strength, Frozen, 4oz Per Container, Case: 70 Containers. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/28/2025
MPN: 31200
Manufacturer Name: SUNCUP
1 CASE 19.41 $19.41
11 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: 8/28/2025
MPN: 6183
Manufacturer Name: Pearl
2 CASE 22.72 $45.44
Total $445.63
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