26006619-0.pdf
PDF 21 KB Posted
- Attached to
- TX|300-GS1|26006619
- Contract number
- 26006619
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006619) issued by the Texas Juvenile Justice Department on 10/15/2025, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary contractor is Labatt Food Service LLC from San Antonio, TX, with delivery to be made to a warehouse in Giddings, TX on 10/16/2025.
The purchase order covers 20 line items of frozen and refrigerated food products from various manufacturers, including items such as whipped topping, frozen strawberries, pepperoni pizza, blueberry muffins, chicken egg rolls, whole kernel corn, vegetable chips, and cream cheese. The total order value is $4,406.90, with quantities ranging from 1-15 cases per item. The order is issued under Contract 300-GS1 and 300-GS2, with a term contract type and a 7-day delivery after receipt (ARO) timeline. All items are subject to Texas state tax exemption and are being secured for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26006619
Order Date: 10/15/2025
Internal Tracking No.: 26-0001676
Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218
(512) 707-8289 x6310
ATTN: WAREHOUSE SUPERVISOR
1027 Pvt. Road 2261
GIDDINGS TX 78942
ATTN: WAREHOUSE SUPERVISOR1027 Pvt.
Road 2261, GIDDINGS, TX 78942undefined
NOTE TO CONTRACTOR: 10/23/25 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 39344 39344851009 Topping, Mix, Dessert, Whipped, 1 Lb.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: 54307
Manufacturer Name: Diam Cryst- Chef's Companion
2 CASE 46.12 $92.24
2 38548 38548751122 Strawberries, Whole, Frozen, Iqf, 30 Lb Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: 43306
Manufacturer Name: ANACAPA
6 CASE 57.31 $343.86
Order Date: 10/15/2025
Internal Tracking No.: 26-0001676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39348 39348766005 Sauce, Soy, Low Sodium, Bulk, 0.5 gallon Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: 130
Manufacturer Name: Kikkoman
1 CASE 49.00 $49.00
4 38542 38542401435 Pork, Diced Stew, Raw, Frozen, 5 Lbs Package, 3 Packages Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: 11435
Manufacturer Name: DSM PORK
15 LB 3.57 $53.55
5 38557 38557606050 Pizza, Pepperoni, Individual, Frozen, 4x6 Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: 78698
Manufacturer Name: Tony's
6 CASE 64.59 $387.54
6 38506 38506520519 Muffin, Blueberry, Frozen, 4 Oz Muffins, 48 Muffins Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: 10147
Manufacturer Name: OTIS
12 CASE 47.89 $574.68
7 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: 10/16/2025
MPN: 31200
Manufacturer Name: SUNCUP
12 CASE 19.41 $232.92
Order Date: 10/15/2025
Internal Tracking No.: 26-0001676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 10/16/2025
MPN: 30301
Manufacturer Name: SUNCUP
4 CASE 15.80 $63.20
9 38596 38596450152 Guacamole, Frozen, 2oz Per Package, Case: 36 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: 5190
Manufacturer Name: HARVEST FR
12 CASE 17.21 $206.52
10 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: 10/16/2025
MPN: 34323
Manufacturer Name: Stokely-Seneca
12 CASE 25.01 $300.12
11 38530 38530307951 Eggs, Whole, Scrambled, Raw, Frozen, 5 Lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: 50000-94063
Manufacturer Name: Deb El Food Products
2 CASE 60.77 $121.54
12 38547 38547291526 Egg Roll, Chicken With Vegetables, Fully Cooked, Frozen, 3 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: 69187
Manufacturer Name: Minh
10 CASE 50.48 $504.80
Order Date: 10/15/2025
Internal Tracking No.: 26-0001676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 38596 38596451872 Corn, Whole Kernel, Golden Yellow, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: 36143
Manufacturer Name: Stokely-Seneca
6 CASE 25.79 $154.74
14 39310 39310121001 Chips, Vegetable, Toasted, Individual, 1.75 Oz Bag, 60 Bags Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: 193200008000
Manufacturer Name: WHEAT THIN
12 CASE 40.49 $485.88
15 39310 39310809056 Chips, Corn, Tortilla, Restaurant Style, Bulk, 2 Lb Packages, 5 Packages Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: 4009RUD
Manufacturer Name: RUDYS
4 CASE 23.01 $92.04
16 39007 39007251258 Cheese, Cream, Strawberry, Individual, 0.75 Oz Package, 100 Packages Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: STK13298
Manufacturer Name: RASKAS
5 CASE 20.67 $103.35
17 39007 39007203530 Cheese, Cheddar Mild, Shredded, Refrigerated, 5 Lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: 866-2000
Manufacturer Name: Bongards
3 CASE 57.28 $171.84
Order Date: 10/15/2025
Internal Tracking No.: 26-0001676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
18 38596 38596451500 Carrots, Sliced, Plain Or Crinkle Cut, Frozen, 20lb Package, Case: 1 Package. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: 7022293522
Manufacturer Name: STOKLEY
8 CASE 22.38 $179.04
19 38506 38506106459 Bagel, Plain, Frozen, 1.9 Oz Bagels, 84 Bagels Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: 951
Manufacturer Name: BAKE CRAFT
4 CASE 32.11 $128.44
20 38506 38506101005 Bagel, Blueberry, Frozen, 2 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: 696
Manufacturer Name: Bake Crafters
4 CASE 40.40 $161.60
Total $4,406.90
File details come from the government source that posted it. Updated .