26000757-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|300-GS2|17415995640|26000757
- Contract number
- 26000757
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000757) issued by the Texas Juvenile Justice Department, specifically for the McLennan State Juvenile Correctional Facility located in Mart, TX. The purchase order is issued to Labatt Food Service LLC, a contractor based in San Antonio, TX, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers four line items of food service products, including individual portion packages of mustard (1 case), ketchup (2 cases), buttermilk ranch dressing (6 cases), and creamy peanut butter (1 case). The items are sourced from manufacturers like PPI-Heinz, Red Gold, and GARDENCLUB, and are purchased under two different term contracts (300-GS1 and 300-GS2). The total order value is $220.85, with delivery scheduled for 9/17/2025 and a 7-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000757
Order Date: 9/10/2025
Internal Tracking No.: 26-0000831
Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218
(512) 707-8289 x6310
McLennan State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
Mart TX 76664
NOTE TO CONTRACTOR: 9/12/25 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 39348 39348571009 Mustard, Prepared, Yellow, Individual Portion Package, 5.5 g Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/17/2025
MPN: 5390
Manufacturer Name: PPI-Heinz
1 CASE 15.41 $15.41
2 39348 39348310705 Ketchup, Individual Portion Package, 9 g Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/17/2025
MPN: REDY59G
Manufacturer Name: Red Gold
2 CASE 25.40 $50.80
Purchase Order PO No. 26000757
Order Date: 9/10/2025
Internal Tracking No.: 26-0000831
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39348 39348396191 Dressing, Salad, Buttermilk Ranch, Individual Portion Package, 12 g Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/17/2025
MPN: 347-4186
Manufacturer Name: PPI-Heinz
6 CASE 14.85 $89.10
4 39368 39368513546 Butter, Peanut, Creamy, 5lb Package, Case: 6 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/17/2025
MPN: 80510
Manufacturer Name: GARDENCLUB
1 CASE 65.54 $65.54
Total $220.85
File details come from the government source that posted it. Updated .