25214796-0.pdf
PDF 23 KB Posted
- Attached to
- TX|300-GS1|25214796
- Contract number
- 25214796
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214796) issued by the Texas Juvenile Justice Department (TJJD) on 8/25/2025, with Labatt Food Service LLC as the contractor. The purchase order is for the Gainesville State School, located in Gainesville, Texas, and will be delivered to that facility. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Norma Ramos as the agency purchaser.
The purchase order comprises 25 line items of various food products, including oats, canola oil, cheese, chicken, sugar, syrups, frozen vegetables, cake mixes, and other food items. The total order value is $3,746.51, with quantities ranging from 1 to 12 cases per item. All items are under two primary contract numbers (300-GS1 and 300-GS2), with a term contract type and a standard delivery timeframe of 7 days after receipt of order (ARO). The delivery date for all items is set for 9/1/2025, and the products are sourced from multiple manufacturers such as Kathleen's, Bunge, Tyson, Bongards, and others. The order appears to be part of a statewide food supply contract for a juvenile justice facility.
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Text version
Purchase Order PO No. 25214796
Order Date: 8/25/2025
Internal Tracking No.: 25-0007302
Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218
(512) 707-8289 x6310
TJJD-Gainesville State School
1379 FM 678
Gainesville TX 76240
TJJD-Gainesville State School
1379 FM 678
Gainesville TX 76240
NOTE TO CONTRACTOR: 8/27/25 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 39336 39336534258 Oats, Quick Cooking, 42oz Package, Case: 12 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/1/2025
MPN: 742692553616
Manufacturer Name: KATHLEENS
1 CASE 49.43 $49.43
2 39375 39375520035 Oil, Canola, Bulk, 35lb Package, Case: 1 Package. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/1/2025
MPN: 5001244
Manufacturer Name: BUNGE
2 CASE 47.64 $95.28
Order Date: 8/25/2025
Internal Tracking No.: 25-0007302
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 38530 38530481305 Omelet, Colby Cheese, Frozen, 2.1 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/1/2025
MPN: 46025-85137-00
Manufacturer Name: Papetti's
4 CASE 69.90 $279.60
4 38596 38596454648 Onion, Diced, Frozen, 2lb Package, Case: 6 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/1/2025
MPN: 47383
Manufacturer Name: GARDEN FRE
5 CASE 16.96 $84.80
5 39354 39354732355 Peaches, Sliced, Extra Light Syrup, #10 can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/1/2025
MPN: 326108
Manufacturer Name: Del Monte
12 CASE 55.05 $660.60
6 38557 38557606050 Pizza, Pepperoni, Individual, Frozen, 4x6 Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/1/2025
MPN: 78698
Manufacturer Name: Tony's
4 CASE 64.59 $258.36
7 39387 39387551302 Potatoes, Dehydrated, Mashed, Homestyle, Instant, 28oz Package, Case: 12 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/1/2025
MPN: 2970000365
Manufacturer Name: IDAHOAN
2 CASE 77.34 $154.68
Order Date: 8/25/2025
Internal Tracking No.: 25-0007302
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 38596 38596455733 Potatoes, French Fried, Seasoned, Curly, Frozen, 1/3 in cut, 5 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/1/2025
MPN: 10071179470144
Manufacturer Name: Simplot
2 CASE 45.69 $91.38
9 39372 39372120322 Rice, Milled, Brown, Bulk, 25lb Package, Case: 1 Package.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/1/2025
MPN: 3520026225
Manufacturer Name: RICELAND
10 CASE 22.89 $228.90
10 39348 39348670005 Salsa, Picante, Mild Or Medium, Individual Portion Package, .5oz Package, Case: 200 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/1/2025
MPN: 17
Manufacturer Name: SALSA DEL
4 CASE 14.68 $58.72
11 39348 39348766005 Sauce, Soy, Low Sodium, Bulk, 0.5 gallon Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/1/2025
MPN: 130
Manufacturer Name: Kikkoman
1 CASE 49.00 $49.00
12 38542 38542402200 Sausage Link, Pork and Beef, Smoked, Fully Cooked, Frozen, 10 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/1/2025
MPN: 2051
Manufacturer Name: J Bar B Foods
1 CASE 37.95 $37.95
Order Date: 8/25/2025
Internal Tracking No.: 25-0007302
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 39007 39007203530 Cheese, Cheddar Mild, Shredded, Refrigerated, 5 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/1/2025
MPN: 866-2000
Manufacturer Name: Bongards
6 CASE 57.23 $343.38
14 38544 38544331705 Chicken, Diced, Fully Cooked, Frozen, 1/2 in diced, 2.3 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/1/2025
MPN: 10460120928
Manufacturer Name: Tyson
10 CASE 47.58 $475.80
15 39381 39381631552 Sugar, Granulated, Bulk, 25lb Package, Case: 1 Package.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/1/2025
MPN: 127
Manufacturer Name: WALRUS
4 BAG 20.96 $83.84
16 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: 9/1/2025
MPN: 82
Manufacturer Name: WALRUS
4 CASE 24.54 $98.16
17 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: 9/1/2025
MPN: 86452
Manufacturer Name: Boca-Poco Pac
10 CASE 15.24 $152.40
Order Date: 8/25/2025
Internal Tracking No.: 25-0007302
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
18 39344 39344851009 Topping, Mix, Dessert, Whipped, 1 lb.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/1/2025
MPN: 54307
Manufacturer Name: Diam Cryst- Chef's Companion
1 CASE 44.09 $44.09
19 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: 9/1/2025
MPN: 10000015938
Manufacturer Name: JIMMY DEAN
6 CASE 28.53 $171.18
20 38596 38596455329 Vegetables, Mixed, Peas and Carrots, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/1/2025
MPN: 15601
Manufacturer Name: Stokely-Seneca
1 CASE 28.44 $28.44
21 39361 39361773953 Pasta, Spaghetti, 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: 9/1/2025
MPN: 8023-000
Manufacturer Name: Zerega's
1 CASE 22.18 $22.18
22 38506 38506240002 Breadsticks, Raw, Honey Wheat, Frozen, 1 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/1/2025
MPN: 6728
Manufacturer Name: Bridgford
1 CASE 40.88 $40.88
Order Date: 8/25/2025
Internal Tracking No.: 25-0007302
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
23 39346 39346301557 Mixes, Cake, White, 5 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/1/2025
MPN: 744-2150
Manufacturer Name: Continental Mills
2 CASE 39.37 $78.74
24 39346 39346301706 Mixes, Cake, Yellow, 5 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/1/2025
MPN: 744-2110
Manufacturer Name: Continental Mills
2 CASE 39.43 $78.86
25 39354 39354200189 Applesauce, Cup, Watermelon, 4.5 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/1/2025
MPN: ASA10018
Manufacturer Name: Ind Wrap- Peterson Farms Fresh, LLC
2 CASE 39.93 $79.86
Total $3,746.51
File details come from the government source that posted it. Updated .