26001517-0.pdf
PDF 16 KB Posted
- Attached to
- TX|300-GS1|26001517
- Contract number
- 26001517
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001517) issued by the Texas Juvenile Justice Department (TJJD) on 9/16/2025, with Labatt Food Service LLC serving as the contractor. The purchase order is structured under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Norma Ramos as the agency purchaser. The document indicates a tax-exempt purchase for the State of Texas under Texas Tax Code, Section 151.309(4).
The purchase order covers seven line items of food products for statewide delivery, including Kellogg's cereal bars, Ocean Spray dried cranberries, Austin peanut butter sandwich crackers, Pepperidge Farms cheese crackers, PPI-Heinz mustard and ranch dressing, and Red Gold ketchup. The total order value is $732.42, with quantities ranging from 1-8 cases per item. All items are under term contracts (300-GS1 and 300-GS2) with a consistent delivery timeline of 7 days after receipt (ARO) and a specific delivery date of 9/23/2025. The unit prices vary from $14.85 to $69.52 per case, and the order includes individual portion packages designed for institutional use.
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Text version
Purchase Order PO No. 26001517
Order Date: 9/16/2025
Internal Tracking No.: 26-000980
Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218
(512) 707-8289 x6310
116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
Mart TX 76664
116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
Mart TX 76664
NOTE TO CONTRACTOR: 9/19/25 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 39343 39343030754 Cereal Bar, Rice Cereal and Marshmallow, 1.41 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/23/2025
MPN: 38000110528
Manufacturer Name: Kellogg's
6 CASE 39.83 $238.98
2 39355 39355120117 Cranberries, Dried, Cherry Flavored, Individual, 1.16oz Package, Case:
200 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/23/2025
MPN: 23444
Manufacturer Name: OCEANSPRAY
1 CASE 52.68 $52.68
Purchase Order PO No. 26001517
Order Date: 9/16/2025
Internal Tracking No.: 26-000980
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39343 39343590014 Cracker, Sandwich, Peanut Butter, Individual, 1.38oz Package, Case: 96 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/23/2025
MPN: 7978310115
Manufacturer Name: AUSTIN
8 CASE 28.24 $225.92
4 39343 39343521101 Crackers, Cheese, Character Shaped, Individual, 0.75 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/23/2025
MPN: 4788
Manufacturer Name: Pepperidge Farms
1 CASE 69.52 $69.52
5 39348 39348571009 Mustard, Prepared, Yellow, Individual Portion Package, 5.5 g Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/23/2025
MPN: 5390
Manufacturer Name: PPI-Heinz
2 CASE 15.41 $30.82
6 39348 39348310705 Ketchup, Individual Portion Package, 9 g Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/23/2025
MPN: REDY59G
Manufacturer Name: Red Gold
1 CASE 25.40 $25.40
7 39348 39348396191 Dressing, Salad, Buttermilk Ranch, Individual Portion Package, 12 g Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/23/2025
MPN: 347-4186
Manufacturer Name: PPI-Heinz
6 CASE 14.85 $89.10
Total $732.42
File details come from the government source that posted it. Updated .