26000066-0.pdf

PDF 21 KB Posted Sep 2, 2025

Attached to: TX|300-GS1|26000066
Contract number: 26000066
Issued by: Texas

About this file

Written by GovTribe AI · Sep 3, 2025

This is a Texas state purchase order (PO No. 26000066) issued by the Texas Juvenile Justice Department on 9/2/2025, 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 as the agency purchaser.

The purchase order covers 18 line items of food products for statewide delivery, including frozen vegetables, cereals, dairy products, and condiments. The total order value is $4,127.79, with items sourced from multiple manufacturers such as Stokely, Kellogg's, General Mills, Bongards, and others. The contract is a term contract with a 7-day delivery after receipt (ARO) and a specific delivery date of 9/9/2025. Products are purchased under two primary contract numbers: 300-GS1 and 300-GS2, with quantities ranging from 1 to 20 cases per item. All items are exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as they are being secured for exclusive use by the state.

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Purchase Order PO No. 26000066

Order Date: 9/2/2025

Internal Tracking No.: 26-0000385

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: 9/4/25 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 38596 38596451500 Carrots, Sliced, Plain Or Crinkle Cut, Frozen, 20lb Package, Case: 1 Package. Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/9/2025

MPN: 7022293522

Manufacturer Name: STOKLEY

6 CASE 22.38 $134.28

2 39343 39343030754 Cereal Bar, Rice Cereal and Marshmallow, 1.41 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/9/2025

MPN: 38000110528

Manufacturer Name: Kellogg's

12 CASE 39.83 $477.96

Order Date: 9/2/2025

Internal Tracking No.: 26-0000385

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 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: 9/9/2025

MPN: 31879000

Manufacturer Name: General Mills

2 CASE 41.02 $82.04

4 39007 39007061151 Cheese, American, Sl iced, Refrigerated, 5 lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/9/2025

MPN: 110491

Manufacturer Name: Bongards

2 CASE 53.61 $107.22

5 39007 39007203530 Cheese, Cheddar Mild, Shredded, Refrigerated, 5 Lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/9/2025

MPN: 866-2000

Manufacturer Name: Bongards

2 CASE 57.28 $114.56

6 39310 39310301104 Chips, Corn Extruded, Curled, Bulk, 16 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/9/2025

MPN: 28400122481

Manufacturer Name: Fritos

2 CASE 26.40 $52.80

7 38596 38596451872 Corn, Whole Kernel, Golden Yellow, Frozen, 20 lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/9/2025

MPN: 36143

Manufacturer Name: Stokely-Seneca

8 CASE 25.79 $206.32

Order Date: 9/2/2025

Internal Tracking No.: 26-0000385

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: 9/9/2025

MPN: 40176

Manufacturer Name: SUNNYFRESH

8 CASE 117.74 $941.92

9 38556 38556305002 French Toast Sticks, Heat And Serve, Frozen, 2.25 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/9/2025

MPN: 442

Manufacturer Name: Bake Crafters

12 CASE 26.49 $317.88

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: 9/9/2025

MPN: 5190

Manufacturer Name: HARVEST FR

20 CASE 17.21 $344.20

11 39386 39386617030 Jalapenos, Pickled, Sliced, #10 Can, Case: 6 Cans. Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/9/2025

MPN: 3314

Manufacturer Name: LACOMADRE

4 CASE 30.52 $122.08

12 38554 38554490604 Juice, Orange, 100% Full Strength, Frozen, 4oz Per Container, Case: 70 Containers. Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/9/2025

MPN: 30100

Manufacturer Name: SUNCUP

12 CASE 24.98 $299.76

Order Date: 9/2/2025

Internal Tracking No.: 26-0000385

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 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: 9/9/2025

MPN: 6183

Manufacturer Name: Pearl

20 CASE 22.72 $454.40

14 39367 39367501032 Nuts, Peanuts, Dry Roasted, 32oz Package, Case: 3 Packages.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/9/2025

MPN: 7115396

Manufacturer Name: HOMR RUN

1 CASE 20.38 $20.38

15 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: 9/9/2025

MPN: 17

Manufacturer Name: SALSA DEL

12 CASE 14.68 $176.16

16 39381 39381631552 Sugar, Granulated, Bulk, 25lb Package, Case: 1 Package.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/9/2025

MPN: 127

Manufacturer Name: WALRUS

8 BAG 20.96 $167.68

17 38596 38596455329 Vegetables, Mixed, Peas and Carrots, Frozen, 20 lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/9/2025

MPN: 15601

Manufacturer Name: Stokely-Seneca

3 CASE 28.44 $85.32

Order Date: 9/2/2025

Internal Tracking No.: 26-0000385

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

18 39388 39388100784 Vinegar, White, Distilled, Buy American, One Gallon Plastic Containers Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/9/2025

MPN: 60-8256100

Manufacturer Name: Gardenclub- Clements

1 CASE 22.83 $22.83

Total $4,127.79

File details come from the government source that posted it. Updated Sep 3, 2025.