26005314-0.pdf
PDF 17 KB Posted
- Attached to
- TX|300-GS1|26005314
- Contract number
- 26005314
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005314) issued by the Texas Juvenile Justice Department on 10/7/2025, with Labatt Food Service LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and the goods will be shipped to 116 W. Burleson Rd. in Mart, TX. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this transaction.
The purchase order covers various food items including sandwich crackers, cheese crackers, mustard, ketchup, salad dressing, whole grain crackers, chipotle peppers, vanilla creme cookies, and potato chips. The items are individual portion packages from manufacturers such as Austin, Pepperidge Farms, Heinz, Red Gold, Lance, Embasa, Grandma's, and Ruffles. The order consists of 9 line items totaling $666.36, with contract types marked as "Term" and a consistent delivery ARO (After Receipt of Order) of 7 days, with a scheduled delivery date of 10/14/2025. The items are sourced under two different contracts: 300-GS1 and 300-GS2, with statewide delivery specified for some items.
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Text version
Purchase Order PO No. 26005314
Order Date: 10/7/2025
Internal Tracking No.: 26-0001543
Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218
(512) 707-8289 x6310
116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
Mart TX 76664
116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
Mart TX 76664
NOTE TO CONTRACTOR: 10/10/25 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 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: 10/14/2025
MPN: 7978310115
Manufacturer Name: AUSTIN
9 CASE 28.24 $254.16
2 39343 39343521101 Crackers, Cheese, Character Shaped, Individual, 0.75 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/14/2025
MPN: 4788
Manufacturer Name: Pepperidge Farms
1 CASE 69.52 $69.52
Order Date: 10/7/2025
Internal Tracking No.: 26-0001543
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39348 39348571009 Mustard, Prepared, Yellow, Individual Portion Package, 5.5 g Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/14/2025
MPN: 5390
Manufacturer Name: PPI-Heinz
2 CASE 15.41 $30.82
4 39348 39348310705 Ketchup, Individual Portion Package, 9 g Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/14/2025
MPN: REDY59G
Manufacturer Name: Red Gold
2 CASE 25.40 $50.80
5 39348 39348396191 Dressing, Salad, Buttermilk Ranch, Individual Portion Package, 12 g Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/14/2025
MPN: 347-4186
Manufacturer Name: PPI-Heinz
8 CASE 14.85 $118.80
6 39343 39343890552 Crackers, Whole Grain, Individual, 2 per Pack, 500 per case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/14/2025
MPN: 469790-380
Manufacturer Name: Lance
1 CASE 29.50 $29.50
7 39386 39386612002 Peppers, Chipotle, In Adobo Sauce, 7oz Package, Case: 12 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/14/2025
MPN: 7840
Manufacturer Name: EMBASA
1 CASE 22.90 $22.90
Order Date: 10/7/2025
Internal Tracking No.: 26-0001543
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 39343 39343113690 Cookies, Vanilla Creme, Sandwich, Individual, 2.12 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/14/2025
MPN: 45096
Manufacturer Name: Grandma's
1 CASE 38.25 $38.25
9 39310 39310540628 Chips, Potato, Regular, Crinkle Cut, Individual, 1 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/14/2025
MPN: 11061
Manufacturer Name: Ruffles
1 CASE 51.61 $51.61
Total $666.36
File details come from the government source that posted it. Updated .