26000080-0.pdf
PDF 19 KB Posted
- Attached to
- TX|300-GS1|26000080
- Contract number
- 26000080
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000080) issued by the Texas Juvenile Justice Department on 9/2/2025, with Labatt Food Service LLC of San Antonio, TX as the primary contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Norma Ramos.
The purchase order covers multiple food items for statewide delivery under two contract types (300-GS1 and 300-GS2), both classified as Term contracts. The order includes 13 line items totaling $1,051.37, comprising various food products such as canned pineapple chunks, frozen sweet potatoes, frozen potato wedges, vanilla pudding, picante salsa, spaghett sauce, sausage links, chicken soup base, granulated and brown sugar, pancake syrup, and diced tomatoes. Each item has specific details including manufacturer, MPN (Manufacturer Part Number), quantity, unit of measure, unit price, and extended price. The delivery date for all items is set for 9/9/2025, with a 7-day after receipt of order (ARO) delivery timeline.
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Text version
Purchase Order PO No. 26000080
Order Date: 9/2/2025
Internal Tracking No.: 26-000708
Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218
(512) 707-8289 x6310
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg TX 78541
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 39354 39354780302 Pineapple, Chunks, Canned, Bulk, 108oz Can, Case: 6 Cans. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/9/2025
MPN: 311073600G
Manufacturer Name: GFT OF NAT
2 CASE 41.27 $82.54
2 38596 38596459354 Potatoes, Sweet, Roasted Pieces, Frozen, 2.5 lbs., IQF Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/9/2025
MPN: 10071179027058
Manufacturer Name: Simplot
6 CASE 29.50 $177.00
Order Date: 9/2/2025
Internal Tracking No.: 26-000708
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 38596 38596455840 Potatoes, Wedges, Frozen, 5 lbs., 10 cut Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/9/2025
MPN: 10071179238010
Manufacturer Name: Simplot
4 CASE 42.38 $169.52
4 39346 39346588500 Pudding, Vanilla, Ready To Eat, Bulk, 112oz Can, Case: 6 Cans. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/9/2025
MPN: 2850037809
Manufacturer Name: LUCKY LF
2 CASE 42.69 $85.38
5 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
1 CASE 14.68 $14.68
6 39348 39348796854 Sauce, Spaghetti, No Meat, #10 can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/9/2025
MPN: MA9C
Manufacturer Name: Redpack
3 CASE 41.48 $124.44
7 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: 9/9/2025
MPN: 2051
Manufacturer Name: J Bar B Foods
1 CASE 38.13 $38.13
Order Date: 9/2/2025
Internal Tracking No.: 26-000708
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 38542 38542402201 Sausage, Knockwurst, Course Ground Pork And Beef, Fully Cooked, Frozen, 1 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/9/2025
MPN: 2025
Manufacturer Name: J Bar B Foods
1 CASE 38.57 $38.57
9 39378 39378202228 Soup Base, Chicken, Low Sodium, Buy American, 1 pound plastic containers Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/9/2025
MPN: 10037500758503
Manufacturer Name: Knorr
1 CASE 97.85 $97.85
10 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
1 BAG 20.96 $20.96
11 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: 9/9/2025
MPN: 82
Manufacturer Name: WALRUS
1 CASE 24.54 $24.54
12 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: 9/9/2025
MPN: 86452
Manufacturer Name: Boca-Poco Pac
7 CASE 15.94 $111.58
Order Date: 9/2/2025
Internal Tracking No.: 26-000708
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 39386 39386810331 Tomatoes, Diced and Peeled, No Salt Added, packed in juice, USDA Grade B or better Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/9/2025
MPN: REDBQ9B
Manufacturer Name: Red Gold
2 CASE 33.09 $66.18
Total $1,051.37
File details come from the government source that posted it. Updated .