26003705-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-GS2|17415995640|26003705
- Contract number
- 26003705
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003705) issued by the Texas Juvenile Justice Department (TJJD) on 9/26/2025, with Labatt Food Service LLC as the contractor. The order is for the Gainesville State School, located in Gainesville, Texas, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for one case of frozen yellow squash, specifically 12 packages of 3-pound sliced yellow squash from manufacturer GF/INN. The total order value is $39.31, under Contract 300-GS2, which is a term contract with a delivery timeframe of 7 days after receipt of order (ARO). The delivery is scheduled for 10/3/2025 to the TJJD-Gainesville State School. The order includes a note for 9/24/25 delivery and emphasizes not to duplicate the order. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of a Texas state entity.
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Text version
Purchase Order PO No. 26003705
Order Date: 9/26/2025
Internal Tracking No.: 26-0001271
Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218
(512) 707-8289 x6310
TJJD-Gainesville State School
1379 FM 678
Gainesville TX 76240
TJJD-Gainesville State School
1379 FM 678
Gainesville TX 76240
NOTE TO CONTRACTOR: 9/24/25 delivery; please do not duplicate
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 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: 10/3/2025
MPN: 47541
Manufacturer Name: GF/INN
1 CASE 39.31 $39.31
Total $39.31
File details come from the government source that posted it. Updated .