26004745-0.pdf

PDF 23 KB Posted Oct 2, 2025

Attached to: TX|300-GS1|26004745
Contract number: 26004745
Issued by: Texas

About this file

Written by GovTribe AI · Oct 3, 2025

This document is a Purchase Order (PO No. 26004745) issued by the Texas Juvenile Justice Department (TJJD) on October 2, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Labatt Food Service LLC, located in San Antonio, Texas, under contract numbers 300-GS1 and 300-GS2, which appear to be term contracts for food service provisions.

The purchase order comprises 26 line items of various food products, including frozen and canned goods, snacks, juices, and condiments. The total order value is $1,045.28, with individual case prices ranging from $14.68 for salsa to $98.30 for low-sodium beef soup base. Products are sourced from multiple manufacturers such as Bongards, Fritos, Simplot, Knorr, and SUNCUP. The order specifies a delivery date of October 9, 2025, with a 7-day after receipt of order (ARO) delivery timeframe. All items are part of statewide delivery contracts, with most products being individual portion or case-packaged items suitable for institutional food service.

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Purchase Order PO No. 26004745

Order Date: 10/2/2025

Internal Tracking No.: 26-0001440

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: 10/2/25 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 39387 39387300195 Beans, Dry, Great Northern, White, Grade B or better, 20 pound bag Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/9/2025

MPN: 53010

Manufacturer Name: Jackrabbit- Trinidad Benham Corporation

1 BAG 26.23 $26.23

2 39007 39007410001 Cheese, String, Marble Jack, Individual, Refrigerated, 1 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/9/2025

MPN: 866-0228

Manufacturer Name: Bongards

1 CASE 47.97 $47.97

Order Date: 10/2/2025

Internal Tracking No.: 26-0001440

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 39310 39310300106 Chips, Corn Extruded, Curled, Individual, 1 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/9/2025

MPN: 3778043

Manufacturer Name: Fritos

1 CASE 52.59 $52.59

4 39310 39310401001 Chips, Crunchy, Hot Flavor, Baked, Individual, 0.875 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/9/2025

MPN: 28400629843

Manufacturer Name: Cheetos

1 CASE 52.58 $52.58

5 38512 38512411201 Cookie Dough, Carnival Style, Frozen, 1oz Per Cookie, Case: 320 Cookies. Statewide Delivery Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/9/2025

MPN: 58108

Manufacturer Name: OTIS SPUNK

1 CASE 41.29 $41.29

6 38596 38596451872 Corn, Whole Kernel, Golden Yellow, Frozen, 20 lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/9/2025

MPN: 36143

Manufacturer Name: Stokely-Seneca

1 CASE 25.79 $25.79

7 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: 10/9/2025

MPN: 7978310115

Manufacturer Name: AUSTIN

1 CASE 28.24 $28.24

Order Date: 10/2/2025

Internal Tracking No.: 26-0001440

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 38556 38556305002 French Toast Sticks, Heat And Serve, Frozen, 2.25 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/9/2025

MPN: 442

Manufacturer Name: Bake Crafters

1 CASE 26.49 $26.49

9 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: 10/9/2025

MPN: 34323

Manufacturer Name: Stokely-Seneca

1 CASE 25.01 $25.01

10 38596 38596450152 Guacamole, Frozen, 2oz Per Package, Case: 36 Packages.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/9/2025

MPN: 5190

Manufacturer Name: HARVEST FR

3 CASE 17.21 $51.63

11 38554 38554220202 Juice, Apple, 100% Full Strength, Frozen, 4oz Per Container, Case: 70 Containers. Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/9/2025

MPN: 30301

Manufacturer Name: SUNCUP

2 CASE 15.80 $31.60

12 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: 10/9/2025

MPN: 31200

Manufacturer Name: SUNCUP

2 CASE 19.41 $38.82

Order Date: 10/2/2025

Internal Tracking No.: 26-0001440

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 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: 10/9/2025

MPN: 30100

Manufacturer Name: SUNCUP

1 CASE 24.98 $24.98

14 39343 39343313688 Nutritional Snack Bar, Strawberry, Individual, 1.3 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/9/2025

MPN: 3800035945

Manufacturer Name: Kelloggs

1 CASE 28.48 $28.48

15 39354 39354731391 Peaches, Diced, Packed In Juice, #10 Can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/9/2025

MPN: 2001683

Manufacturer Name: Del Monte

1 CASE 60.26 $60.26

16 39354 39354753002 Pears, Sliced, Extra Light Syrup, Canned, 105oz Can, Case: 6 Cans.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/9/2025

MPN: 2004736

Manufacturer Name: DEL MONTE

1 CASE 49.61 $49.61

17 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: 10/9/2025

MPN: 311073600G

Manufacturer Name: GFT OF NAT

1 CASE 41.27 $41.27

Order Date: 10/2/2025

Internal Tracking No.: 26-0001440

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

18 38557 38557606050 Pizza, Pepperoni, Individual, Frozen, 4x6 Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/9/2025

MPN: 78698

Manufacturer Name: Tony's

1 CASE 64.59 $64.59

19 38596 38596459354 Potatoes, Sweet, Roasted Pieces, Frozen, 2.5 lbs., IQF Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/9/2025

MPN: 10071179027058

Manufacturer Name: Simplot

1 CASE 29.50 $29.50

20 39348 39348670005 Salsa, Picante, Mild Or Medium, Individual Portion Package, .5oz Package, Case: 200 Packages.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/9/2025

MPN: 17

Manufacturer Name: SALSA DEL

1 CASE 14.68 $14.68

21 39348 39348671201 Sauce, Picante, Mild, Chunky, Bulk, 1 gallon Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/9/2025

MPN: 48548971736

Manufacturer Name: Winland Foods

1 CASE 65.96 $65.96

22 38542 38542402200 Sausage Link, Pork And Beef, Smoked, Fully Cooked, Frozen, 10 Lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/9/2025

MPN: 2051

Manufacturer Name: J Bar B Foods

1 CASE 38.13 $38.13

Order Date: 10/2/2025

Internal Tracking No.: 26-0001440

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

23 39378 39378200834 Soup Base, Beef, Low Sodium, Buy American, 1 pound plastic containers Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/9/2025

MPN: 10048001516325

Manufacturer Name: Knorr

1 CASE 98.30 $98.30

24 39381 39381631552 Sugar, Granulated, Bulk, 25lb Package, Case: 1 Package.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/9/2025

MPN: 127

Manufacturer Name: WALRUS

1 BAG 20.96 $20.96

25 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: 10/9/2025

MPN: 86452

Manufacturer Name: Boca-Poco Pac

2 CASE 15.94 $31.88

26 38596 38596455329 Vegetables, Mixed, Peas and Carrots, Frozen, 20 lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/9/2025

MPN: 15601

Manufacturer Name: Stokely-Seneca

1 CASE 28.44 $28.44

Total $1,045.28

File details come from the government source that posted it. Updated Oct 3, 2025.