26004060-1.pdf
PDF 17 KB Posted
- Attached to
- TX|300-GS1|26004060
- Contract number
- 26004060
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26004060) issued by the Texas Juvenile Justice Department on 9/29/2025, with Labatt Food Service LLC as the primary contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a contract delivery to be made to the specified address in Edinburg, Texas.
The purchase order covers multiple food service items including vegetable soup base, granulated and light brown sugar, pancake syrup, diced tomatoes, and white distilled vinegar. The items are sourced from various manufacturers such as Knorr, WALRUS, Boca-Poco Pac, Red Gold, and GardenclubClements. The order comprises 6 line items totaling $298.67, with each item having a specific contract (300-GS1 or 300-GS2), a term contract type, and a consistent delivery timeframe of 7 days after receipt, scheduled for October 6, 2025. The order includes specific requirements like Buy American provisions and detailed packaging specifications, and is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26004060
Order Date: 9/29/2025
Internal Tracking No.: 26-0001346
Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218
(512) 707-8289 x6310
3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg TX 78541
3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg TX 78541
NOTE TO CONTRACTOR:
10/2/25 delivery
9/29/2025-10/2/25 delivery
9/29/2025-10/2/25 delivery
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/29/2025 5:09 pm-Internal tracking number changed from:
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/CO-OP Member 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 Amount
1 39378 39378208555 Soup Base, Vegetable, No Added MSG, Buy American, 1 pound containers Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Mon Oct 06 2025
00:00:00 GMT-0700 (PDT)
MPN: 10048001510170
Manufacturer Name: Knorr
1 CASE 52.58 $52.58
Order Date: 9/29/2025
Internal Tracking No.: 26-0001346
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 39381 39381631552 Sugar, Granulated, Bulk, 25lb Package, Case: 1 Package.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Mon Oct 06 2025
00:00:00 GMT-0700 (PDT)
MPN: 127
Manufacturer Name: WALRUS
1 BAG 20.96 $20.96
3 39381 39381131552 Sugar, Light Brown, Bulk, 2lb Package, Case: 12 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Mon Oct 06 2025
00:00:00 GMT-0700 (PDT)
MPN: 82
Manufacturer Name: WALRUS
1 CASE 24.54 $24.54
4 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: Mon Oct 06 2025
00:00:00 GMT-0700 (PDT)
MPN: 86452
Manufacturer Name: Boca-Poco Pac
7 CASE 15.94 $111.58
5 39386 39386810331 Tomatoes, Diced and Peeled, No Salt Added, packed in juice, USDA Grade B or better Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Mon Oct 06 2025
00:00:00 GMT-0700 (PDT)
MPN: REDBQ9B
Manufacturer Name: Red Gold
2 CASE 33.09 $66.18
Order Date: 9/29/2025
Internal Tracking No.: 26-0001346
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
6 39388 39388100784 Vinegar, White, Distilled, Buy American, One Gallon Plastic Containers Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Mon Oct 06 2025
00:00:00 GMT-0700 (PDT)
MPN: 60-8256100
Manufacturer Name: Gardenclub- Clements
1 CASE 22.83 $22.83
Total $298.67
File details come from the government source that posted it. Updated .