26002294-0.pdf
PDF 18 KB Posted
- Attached to
- TX|300-GS1|26002294
- Contract number
- 26002294
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002294) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to Labatt Food Service LLC, located in San Antonio, Texas, with delivery to be made to their warehouse in Giddings, Texas on 9/24/2025.
The purchase order covers multiple food items under Contract 300-GS1, including frozen blueberries, shredded cheddar cheese, potato chips, saltine crackers, reduced fat mayonnaise, chicken egg rolls, frozen green beans, frozen guacamole, beef meatballs, soy milk, and iodized salt. The total order value is $2,087.53, with quantities ranging from 1-12 cases per item. All items have a 7-day delivery after release (ARO) and are from various manufacturers such as Wawona Frozen Foods, Bongards, Ruffles, Lance, Ken's, Minh, Stokely-Seneca, Harvest FR, AdvancePierre, Pearl, and Tru Flo. 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. 26002294
Order Date: 9/17/2025
Internal Tracking No.: 26-0001017
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: 9/25/25 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 38548 38548222454 Blueberries, Frozen, Iqf, 30 Lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/24/2025
MPN: 041620-00
Manufacturer Name: Wawona Frozen Foods
4 CASE 58.51 $234.04
2 39007 39007203530 Cheese, Cheddar Mild, Shredded, Refrigerated, 5 Lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/24/2025
MPN: 866-2000
Manufacturer Name: Bongards
2 CASE 57.28 $114.56
Order Date: 9/17/2025
Internal Tracking No.: 26-0001017
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39310 39310540628 Chips, Potato, Regular, Crinkle Cut, Individual, 1 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/24/2025
MPN: 11061
Manufacturer Name: Ruffles
1 CASE 51.61 $51.61
4 39343 39343740609 Crackers, Soda, Saltine, Individual, 2 per Pack, 500 per case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/24/2025
MPN: 471040
Manufacturer Name: Lance
1 CASE 21.34 $21.34
5 39348 39348551001 Dressing, Mayonnaise, Reduced Fat, bulk, 1 gallon Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/24/2025
MPN: KE0892
Manufacturer Name: Ken'S
1 CASE 46.02 $46.02
6 38547 38547291526 Egg Roll, Chicken With Vegetables, Fully Cooked, Frozen, 3 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/24/2025
MPN: 69187
Manufacturer Name: Minh
10 CASE 50.48 $504.80
7 38596 38596450262 Green Beans, Cut 1 - 1 3/4 inch, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/24/2025
MPN: 34323
Manufacturer Name: Stokely-Seneca
8 CASE 25.01 $200.08
Order Date: 9/17/2025
Internal Tracking No.: 26-0001017
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: 9/24/2025
MPN: 5190
Manufacturer Name: HARVEST FR
12 CASE 17.21 $206.52
9 38542 38542402607 Meatballs, Beef, Fully Cooked, Frozen, 0.5 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/24/2025
MPN: 10000075050
Manufacturer Name: AdvancePierre
8 CASE 52.56 $420.48
10 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: 9/24/2025
MPN: 6183
Manufacturer Name: Pearl
12 CASE 22.72 $272.64
11 39373 39373082609 Salt, Iodized, Bulk, Buy American, 25 Pound Bag Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/24/2025
MPN: 8399
Manufacturer Name: Tru Flo
2 BAG 7.72 $15.44
Total $2,087.53
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