26004965-0.pdf
PDF 18 KB Posted
- Attached to
- TX|300-GS1|26004965
- Contract number
- 26004965
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004965) issued by the Texas Juvenile Justice Department on 10/3/2025, with Labatt Food Service LLC of San Antonio, TX as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing contact being Norma Ramos.
The purchase order covers 11 line items of food products for statewide delivery, including canned apricots, frozen blueberry bagels, rice cereal bars, ranch dressing, turkey gravy mix, orange-pineapple juice, soy milk, brownie and cake mixes, dehydrated mashed potatoes, and frozen potato wedges. The products are sourced from manufacturers like Del Monte, Bake Crafters, Kellogg's, KRAFT, SHAWNEE, SUNCUP, Pearl, Continental Mills, CMI, IDAHOAN, and Simplot. The order is placed under two term contracts (300-GS1 and 300-GS2), with a 7-day delivery after receipt (ARO) and a specific delivery date of 10/10/2025. The total order value is $412.93, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26004965
Order Date: 10/3/2025
Internal Tracking No.: 26-0001464
Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218
(512) 707-8289 x6310
1438 N. 77 SUNSHINE STRIP
HARLINGEN TX 78550
1438 N. 77 SUNSHINE STRIP
HARLINGEN TX 78550
NOTE TO CONTRACTOR: 10/6/25 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: 10/10/2025
MPN: 2004735
Manufacturer Name: Del Monte
1 CASE 52.93 $52.93
2 38506 38506101005 Bagel, Blueberry, Frozen, 2 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/10/2025
MPN: 696
Manufacturer Name: Bake Crafters
1 CASE 40.40 $40.40
Order Date: 10/3/2025
Internal Tracking No.: 26-0001464
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39343 39343030754 Cereal Bar, Rice Cereal and Marshmallow, 1.41 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/10/2025
MPN: 38000110528
Manufacturer Name: Kellogg's
1 CASE 39.83 $39.83
4 39348 39348396102 Dressing, Salad, Ranch, Individual, 1.5oz Package, Case: 60 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/10/2025
MPN: 67120
Manufacturer Name: KRAFT
1 CASE 17.86 $17.86
5 39378 39378501102 Gravy Mix, Turkey, 14oz Package, Case: 6 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/10/2025
MPN: 10572
Manufacturer Name: SHAWNEE
1 CASE 18.91 $18.91
6 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: 10/10/2025
MPN: 31200
Manufacturer Name: SUNCUP
1 CASE 19.41 $19.41
7 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: 10/10/2025
MPN: 6183
Manufacturer Name: Pearl
1 CASE 22.72 $22.72
Order Date: 10/3/2025
Internal Tracking No.: 26-0001464
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 39346 39346231903 Mixes, Brownie, 5 Lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/10/2025
MPN: 744-2115
Manufacturer Name: Continental Mills
1 CASE 45.74 $45.74
9 39346 39346300401 Mixes, Cake, Devil 's Food, Chocolate, 5 Lb Package, 6 Packages Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/10/2025
MPN: 744-2105
Manufacturer Name: CMI
1 CASE 49.36 $49.36
10 39387 39387552001 Potatoes, Dehydrated Granules, Mashed, 26 Oz Bag, 12 Bags Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/10/2025
MPN: 2970000313
Manufacturer Name: IDAHOAN
1 CASE 63.39 $63.39
11 38596 38596455840 Potatoes, Wedges, Frozen, 5 lbs., 10 cut Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/10/2025
MPN: 10071179238010
Manufacturer Name: Simplot
1 CASE 42.38 $42.38
Total $412.93
File details come from the government source that posted it. Updated .