26001620-0.pdf

PDF 19 KB Posted Sep 16, 2025

Attached to: Term TX|300-GS2|17415995640|26001620
Contract number: 26001620
Issued by: Texas

About this file

Written by GovTribe AI · Sep 17, 2025

This is a Purchase Order (PO No. 26001620) issued by the Texas Juvenile Justice Department on 9/16/2025, with Labatt Food Service LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing contract numbers 300-GS1 and 300-GS2, which appear to be term contracts for statewide food service procurement.

The purchase order comprises 15 line items of various food products, including canned and frozen goods such as apricots, ground beef, blueberries, cereal, crackers, eggs, guacamole, juices, pineapple, sweet potatoes, pancake syrup, turkey sausage patties, and yellow squash. The total order value is $704.81, with individual case prices ranging from $15.94 to $173.05. Each item specifies a manufacturer, manufacturer part number, and has a consistent delivery date of 9/23/2025 with a 7-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended for exclusive use by the State of Texas.

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Purchase Order PO No. 26001620

Order Date: 9/16/2025

Internal Tracking No.: 26-0001003

Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218

(512) 707-8289 x6310

17259 Nacogdoches Rd San Antonio TX 78266

NOTE TO CONTRACTOR: 9/18/25 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 39354250209 Apricot, Canned Halves, #10 can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/23/2025

MPN: 2004735

Manufacturer Name: Del Monte

1 CASE 52.93 $52.93

2 38542 38542402855 Beef, Ground, Bulk Raw (85/15), Frozen, Regular Grind Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/23/2025

MPN: 42520-42530

Manufacturer Name: Packer

1 CASE 173.05 $173.05

Order Date: 9/16/2025

Internal Tracking No.: 26-0001003

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 38548 38548222454 Blueberries, Frozen, Iqf, 30 Lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/23/2025

MPN: 041620-00

Manufacturer Name: Wawona Frozen Foods

1 CASE 58.51 $58.51

4 39335 39335310202 Cereal, Corn, Fruit Flavored, Frosted, Individual, 1oz Package, Case: 96 Packages. Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/23/2025

MPN: 31922

Manufacturer Name: GEN MILLS

1 CASE 38.73 $38.73

5 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

1 CASE 28.24 $28.24

6 39333 39333294403 Drink Mix, Sugar Free, Fruit Punch, Makes 2 gallons Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/23/2025

MPN: 10043000839314

Manufacturer Name: Crystal Light

1 CASE 42.01 $42.01

7 38530 38530307951 Eggs, Whole, Scrambled, Raw, Frozen, 5 Lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/23/2025

MPN: 50000-94063

Manufacturer Name: Deb El Food Products

1 CASE 60.77 $60.77

Order Date: 9/16/2025

Internal Tracking No.: 26-0001003

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 38596 38596450152 Guacamole, Frozen, 2oz Per Package, Case: 36 Packages.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/23/2025

MPN: 5190

Manufacturer Name: HARVEST FR

3 CASE 17.21 $51.63

9 38554 38554650552 Juice, Orange Pineapple, 100% Full Strength, Frozen, 4oz Per Container, Case: 70 Containers. Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/23/2025

MPN: 31200

Manufacturer Name: SUNCUP

1 CASE 19.41 $19.41

10 38554 38554490604 Juice, Orange, 100% Full Strength, Frozen, 4oz Per Container, Case: 70 Containers. Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/23/2025

MPN: 30100

Manufacturer Name: SUNCUP

1 CASE 24.98 $24.98

11 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: 9/23/2025

MPN: 311073600G

Manufacturer Name: GFT OF NAT

1 CASE 41.27 $41.27

12 38596 38596459354 Potatoes, Sweet, Roasted Pieces, Frozen, 2.5 lbs., IQF Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/23/2025

MPN: 10071179027058

Manufacturer Name: Simplot

1 CASE 29.50 $29.50

Order Date: 9/16/2025

Internal Tracking No.: 26-0001003

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 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: 9/23/2025

MPN: 86452

Manufacturer Name: Boca-Poco Pac

1 CASE 15.94 $15.94

14 38544 38544805502 Turkey, Sausage Patty, Pre-Cooked, Frozen, 1.25oz Per Patty, Case: 128 Patties. Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/23/2025

MPN: 10000015938

Manufacturer Name: JIMMY DEAN

1 CASE 28.53 $28.53

15 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: 9/23/2025

MPN: 47541

Manufacturer Name: GF/INN

1 CASE 39.31 $39.31

Total $704.81

File details come from the government source that posted it. Updated Sep 17, 2025.