26005535-0.pdf

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Attached to
TX|300-GS1|26005535
Contract number
26005535
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26005535) issued by the Texas Juvenile Justice Department on 10/8/2025, with Labatt Food Service LLC as the primary contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Norma Ramos listed as the agency purchaser. The order will be delivered to the specified address in Edinburg, TX, with an invoice to be sent to EVNinvoice@tjjd.texas.gov.

The purchase order covers 24 line items of food products, including various mixes, sauces, canned goods, frozen items, and pantry staples. The products are sourced from multiple manufacturers such as Continental Mills, Heinz, Kellogg's, Del Monte, and others, under contract numbers 300-GS1 and 300-GS2. The total order value is $1,925.28, with quantities ranging from 1 to 4 cases per item. All items are set for delivery on 10/15/2025 with a 7-day after receipt (ARO) delivery timeline. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchases are for exclusive use by the State of Texas.

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Purchase Order PO No. 26005535

Order Date: 10/8/2025

Internal Tracking No.: 26-0001567

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: 10/16/25 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

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 39346 39346231903 Mixes, Brownie, 5 Lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/15/2025

MPN: 744-2115

Manufacturer Name: Continental Mills

1 CASE 45.74 $45.74

2 39346 39346301557 Mixes, Cake, White, 5 lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/15/2025

MPN: 744-2150

Manufacturer Name: Continental Mills

1 CASE 39.37 $39.37

Order Date: 10/8/2025

Internal Tracking No.: 26-0001567

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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: 10/15/2025

MPN: 5390

Manufacturer Name: PPI-Heinz

1 CASE 15.41 $15.41

4 39343 39343313688 Nutritional Snack Bar, Strawberry, Individual, 1.3 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/15/2025

MPN: 3800035945

Manufacturer Name: Kelloggs

4 CASE 28.48 $113.92

5 38530 38530481305 Omelet, Colby Cheese, Frozen, 2.1 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/15/2025

MPN: 46025-85137-00

Manufacturer Name: Papetti's

4 CASE 72.34 $289.36

6 38596 38596454648 Onion, Diced, Frozen, 2lb Package, Case: 6 Packages. Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/15/2025

MPN: 47383

Manufacturer Name: GARDEN FRE

2 CASE 16.96 $33.92

7 39361 39361773953 Pasta, Spaghetti, Whole Grain, minimum 50% whole grain flour or meal by weight and remaining 50% or less grains enriched, zero grams trans-fat per serving, Buy American Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/15/2025

MPN: 8023-000

Manufacturer Name: Zerega's

2 CASE 22.18 $44.36

Order Date: 10/8/2025

Internal Tracking No.: 26-0001567

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 39354 39354731391 Peaches, Diced, Packed In Juice, #10 Can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/15/2025

MPN: 2001683

Manufacturer Name: Del Monte

2 CASE 60.26 $120.52

9 39354 39354750620 Pears, Diced, Packed in Juice, #10 can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/15/2025

MPN: 2002202

Manufacturer Name: Del Monte

2 CASE 54.08 $108.16

10 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: 10/15/2025

MPN: 311073600G

Manufacturer Name: GFT OF NAT

2 CASE 41.27 $82.54

11 38596 38596459354 Potatoes, Sweet, Roasted Pieces, Frozen, 2.5 lbs., IQF Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/15/2025

MPN: 10071179027058

Manufacturer Name: Simplot

4 CASE 29.50 $118.00

12 39346 39346588500 Pudding, Vanilla, Ready To Eat, Bulk, 112oz Can, Case: 6 Cans. Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/15/2025

MPN: 2850037809

Manufacturer Name: LUCKY LF

2 CASE 42.69 $85.38

Order Date: 10/8/2025

Internal Tracking No.: 26-0001567

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 39355 39355601202 Raisins, Fruit Flavored, Individual, Sour Strawberry Flavor, 1.33 ounce packages, 200 packages per case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/15/2025

MPN: 405986000

Manufacturer Name: Sun Maid

1 CASE 73.74 $73.74

14 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: 10/15/2025

MPN: 17

Manufacturer Name: SALSA DEL

2 CASE 14.68 $29.36

15 39348 39348796854 Sauce, Spaghetti, No Meat, #10 can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/15/2025

MPN: MA9C

Manufacturer Name: Redpack

2 CASE 41.48 $82.96

16 39381 39381631552 Sugar, Granulated, Bulk, 25lb Package, Case: 1 Package.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/15/2025

MPN: 127

Manufacturer Name: WALRUS

1 BAG 20.96 $20.96

17 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: 10/15/2025

MPN: 82

Manufacturer Name: WALRUS

1 CASE 24.54 $24.54

Order Date: 10/8/2025

Internal Tracking No.: 26-0001567

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

18 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: 10/15/2025

MPN: 86452

Manufacturer Name: Boca-Poco Pac

8 CASE 15.94 $127.52

19 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: 10/15/2025

MPN: REDBQ9B

Manufacturer Name: Red Gold

2 CASE 33.09 $66.18

20 39374 39374671226 Tuna, Chunk Light, In Water, 66.5oz Package, Case: 6 Packages.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/15/2025

MPN: 605003N

Manufacturer Name: CELEBRITY

2 CASE 54.94 $109.88

21 39388 39388100784 Vinegar, White, Distilled, Buy American, One Gallon Plastic Containers Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/15/2025

MPN: 60-8256100

Manufacturer Name: Gardenclub- Clements

1 CASE 22.83 $22.83

22 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: 10/15/2025

MPN: 47541

Manufacturer Name: GF/INN

1 CASE 39.31 $39.31

Order Date: 10/8/2025

Internal Tracking No.: 26-0001567

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

23 39354 39354732355 Peaches, Sliced, Extra Light Syrup, #10 Can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/15/2025

MPN: 326108

Manufacturer Name: Del Monte

2 CASE 55.54 $111.08

24 38556 38556890986 Waffles, Whole Grain, Heat And Serve, Frozen, 1.3 Oz Pancake, 144 Pancakes Pr Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/15/2025

MPN: 1453

Manufacturer Name: BAKECRAFTE

4 CASE 30.06 $120.24

Total $1,925.28

File details come from the government source that posted it. Updated .