26000258-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|300-GS2|17415995640|26000258
- Contract number
- 26000258
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000258) issued by the Texas Juvenile Justice Department on 9/4/2025, with Labatt Food Service LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Norma Ramos as the agency purchaser. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
The purchase order covers multiple food items to be delivered on 9/11/2025, using Term contracts (300-GS1 and 300-GS2) with a 7-day delivery after receipt (ARO) timeline. The order includes frozen and refrigerated products from various manufacturers such as Bake Crafters, Packer-National Beef, Bridgford, Bongards, LAYS BAKED, HARVEST FR, Pearl, Zerega's, Tony's, and GF/INN. The items range from blueberry bagels and ground beef to soy milk, whole grain spaghetti, and yellow squash. The total purchase amount is $6,702.46, with quantities varying from 2 to 36 cases per item, and unit prices ranging from $17.21 to $142.40 per case.
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Text version
Purchase Order PO No. 26000258
Order Date: 9/4/2025
Internal Tracking No.: 26-000751
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: 9/11/25 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 38506 38506101005 Bagel, Blueberry, Frozen, 2 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/11/2025
MPN: 696
Manufacturer Name: Bake Crafters
4 CASE 40.40 $161.60
2 38542 38542402511 Beef, Ground, Bulk Raw (81/19), Frozen, Regular grind Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/11/2025
MPN: 423
Manufacturer Name: Packer-National Beef
36 CASE 142.40 $5,126.40
Order Date: 9/4/2025
Internal Tracking No.: 26-000751
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 38506 38506240002 Breadsticks, Raw, Honey Wheat, Frozen, 1 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/11/2025
MPN: 6728
Manufacturer Name: Bridgford
3 CASE 40.88 $122.64
4 39007 39007203530 Cheese, Cheddar Mild, Shredded, Refrigerated, 5 Lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/11/2025
MPN: 866-2000
Manufacturer Name: Bongards
2 CASE 57.28 $114.56
5 39310 39310510832 Chips, Potato, Baked, Bbq Flavor, 1.13oz Package, Case: 64 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/11/2025
MPN: 44395
Manufacturer Name: LAYS BAKED
6 CASE 47.74 $286.44
6 38596 38596450152 Guacamole, Frozen, 2oz Per Package, Case: 36 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/11/2025
MPN: 5190
Manufacturer Name: HARVEST FR
15 CASE 17.21 $258.15
7 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: 9/11/2025
MPN: 6183
Manufacturer Name: Pearl
10 CASE 22.72 $227.20
Order Date: 9/4/2025
Internal Tracking No.: 26-000751
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 9/11/2025
MPN: 8023-000
Manufacturer Name: Zerega's
6 CASE 22.18 $133.08
9 38557 38557606050 Pizza, Pepperoni, Individual, Frozen, 4x6 Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/11/2025
MPN: 78698
Manufacturer Name: Tony's
3 CASE 64.59 $193.77
10 38596 38596457424 Yellow Squash, Sliced, Frozen, 3lbs Package, Case: 12 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/11/2025
MPN: 47541
Manufacturer Name: GF/INN
2 CASE 39.31 $78.62
Total $6,702.46
File details come from the government source that posted it. Updated .