26000572-0.pdf
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- Attached to
- Term TX|300-GS2|17415995640|26000572
- Contract number
- 26000572
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000572) issued by the Texas Juvenile Justice Department (TJJD) on 9/9/2025, with Labatt Food Service LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Norma Ramos as the agency purchaser. The contractor is located in San Antonio, TX, with billing and shipping addresses in Edinburg, TX.
The purchase order covers multiple food items to be delivered statewide on 9/16/2025, with a 7-day after receipt of order (ARO) delivery timeline. The items include vanilla pudding, spaghetti sauce, granulated and light brown sugar, pancake syrup, diced tomatoes, chunk light tuna, and frozen yellow squash. The items are sourced from various manufacturers such as Lucky LF, Redpack, Walrus, Boca-Poco Pac, Red Gold, Celebrity, and GF/INN. The purchase is made under term contracts (300-GS1 and 300-GS2), with a total order value of $501.79. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26000572
Order Date: 9/9/2025
Internal Tracking No.: 26-0000804
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: 9/11/25 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 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: 9/16/2025
MPN: 2850037809
Manufacturer Name: LUCKY LF
2 CASE 42.69 $85.38
2 39348 39348796854 Sauce, Spaghetti, No Meat, #10 can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/16/2025
MPN: MA9C
Manufacturer Name: Redpack
2 CASE 41.48 $82.96
Order Date: 9/9/2025
Internal Tracking No.: 26-0000804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39381 39381631552 Sugar, Granulated, Bulk, 25lb Package, Case: 1 Package.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/16/2025
MPN: 127
Manufacturer Name: WALRUS
1 BAG 20.96 $20.96
4 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: 9/16/2025
MPN: 82
Manufacturer Name: WALRUS
1 CASE 24.54 $24.54
5 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: 9/16/2025
MPN: 86452
Manufacturer Name: Boca-Poco Pac
8 CASE 15.94 $127.52
6 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: 9/16/2025
MPN: REDBQ9B
Manufacturer Name: Red Gold
2 CASE 33.09 $66.18
7 39374 39374671226 Tuna, Chunk Light, In Water, 66.5oz Package, Case: 6 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/16/2025
MPN: 605003N
Manufacturer Name: CELEBRITY
1 CASE 54.94 $54.94
Order Date: 9/9/2025
Internal Tracking No.: 26-0000804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 9/16/2025
MPN: 47541
Manufacturer Name: GF/INN
1 CASE 39.31 $39.31
Total $501.79
File details come from the government source that posted it. Updated .