25219926-0.pdf
PDF 19 KB Posted
- Attached to
- TX|300-GS1|25219926
- Contract number
- 25219926
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25219926) issued by the Texas Juvenile Justice Department on 8/28/2025, 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 specific purchaser being Norma Ramos. The goods are to be delivered to 1438 N. 77 Sunshine Strip in Harlingen, TX 78550.
The purchase order consists of 12 line items of frozen and refrigerated food products, including ground beef, blueberries, cauliflower, cereal bars, shredded cheddar cheese, corn, dinner rolls, cheese omelets, green beans, guacamole, soy milk, and whole grain rotini pasta. The items are sourced from various manufacturers such as Packer, Wawona Frozen Foods, Garden Fresh, Kellogg's, Bongards, Stokely-Seneca, Bridgford, SunnyFresh, Harvest FR, Pearl, and A. Zerega-Patria. The contract is a term contract with a 7-day delivery ARO (After Receipt of Order), and all items are set for delivery on 9/4/2025. The total purchase order value is $663.84, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25219926
Order Date: 8/28/2025
Internal Tracking No.: 26-0000515
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: 9/2/25 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 38542 38542402855 Beef, Ground, Bulk Raw (85/15), Frozen, Regular Grind Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/4/2025
MPN: 42520-42530
Manufacturer Name: Packer
1 CASE 173.05 $173.05
2 38548 38548222454 Blueberries, Frozen, Iqf, 30 Lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/4/2025
MPN: 041620-00
Manufacturer Name: Wawona Frozen Foods
1 CASE 58.51 $58.51
Order Date: 8/28/2025
Internal Tracking No.: 26-0000515
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 38596 38596451591 Cauliflower, Cut Florets, Frozen, 2lbs Per Package Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/4/2025
MPN: 9093346
Manufacturer Name: GARDEN
FRESH
1 CASE 30.01 $30.01
4 39343 39343030754 Cereal Bar, Rice Cereal and Marshmallow, 1.41 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/4/2025
MPN: 38000110528
Manufacturer Name: Kellogg's
1 CASE 39.83 $39.83
5 39007 39007203530 Cheese, Cheddar Mild, Shredded, Refrigerated, 5 Lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/4/2025
MPN: 866-2000
Manufacturer Name: Bongards
1 CASE 57.28 $57.28
6 38596 38596451872 Corn, Whole Kernel, Golden Yellow, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/4/2025
MPN: 36143
Manufacturer Name: Stokely-Seneca
1 CASE 25.79 $25.79
7 38506 38506051953 Dinner Roll, Raw Dough, Honey Wheat, Frozen, 1 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/4/2025
MPN: 6731
Manufacturer Name: Bridgford
1 CASE 33.33 $33.33
Order Date: 8/28/2025
Internal Tracking No.: 26-0000515
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 38530 38530481002 Egg, Omelet, Colby Cheese, Frozen, 2.1oz Per Omelet, Case: 225 Omelets. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/4/2025
MPN: 40176
Manufacturer Name: SUNNYFRESH
1 CASE 117.74 $117.74
9 38596 38596450262 Green Beans, Cut 1 - 1 3/4 inch, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/4/2025
MPN: 34323
Manufacturer Name: Stokely-Seneca
1 CASE 25.01 $25.01
10 38596 38596450152 Guacamole, Frozen, 2oz Per Package, Case: 36 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/4/2025
MPN: 5190
Manufacturer Name: HARVEST FR
2 CASE 17.21 $34.42
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: 9/4/2025
MPN: 6183
Manufacturer Name: Pearl
2 CASE 22.72 $45.44
12 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: 9/4/2025
MPN: 8127-000
Manufacturer Name: A. Zerega-Patria
1 CASE 23.43 $23.43
Order Date: 8/28/2025
Internal Tracking No.: 26-0000515
Total $663.84
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