26007342-0.pdf

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Attached to
TX|300-GS1|26007342
Contract number
26007342
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26007342) issued by the Texas Workforce Commission on 10/20/2025, with Labatt Food Service LLC as the contracted supplier. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Corie Remschel from the Texas Workforce Commission.

The purchase order includes 17 line items of frozen food products from various manufacturers such as Simplot, Garden Fresh, Minh, Jennie O, Tyson, Packer, Double Red Provisions, DSM Pork, Chef Piere, Otis Spunk, and Dave's. The products range from frozen vegetables (sweet potatoes, spinach, okra, mixed vegetables) to protein items (turkey roast, chicken patties, beef, pork) and dessert items (lemon meringue pie, cookie dough, zucchini bread). The contract is a term contract with a 7-day delivery after receipt of order (ARO), all set for delivery on 10/27/2025. The total purchase amount is $1,910.80, with unit prices ranging from $3.57 to $129.53 per case or pound. All items are procured under two primary contract numbers: 300-GS1 and 300-GS2.

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Text version

Purchase Order PO No. 26007342

Order Date: 10/20/2025

Internal Tracking No.: PR 54402/ PO 26-0001090

Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218

(512) 707-8289 x6310

101 EAST 15TH ST., RM 446

Accts Payable: APPO@twc.state.tx.us

AUSTIN TX 78778

4800 N. Lamar Blvd., Austin, TX 78756

NOTE TO CONTRACTOR:

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 Workforce Commission - 320 Corie Remschel corie.remschel@twc.texas.gov (737) 667-5783

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 38596 38596459354 Potatoes, Sweet, Roasted Pieces, Frozen, 2.5 lbs., IQF Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/27/2025

MPN: 10071179027058

Manufacturer Name: Simplot

1 CASE 29.50 $29.50

2 38596 38596457200 Spinach, Chopped, Frozen, 3lb Package, Case: 12 Packages.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/27/2025

MPN: 47525

Manufacturer Name: GARDEN FRE

1 CASE 37.11 $37.11

Order Date: 10/20/2025

Internal Tracking No.: PR 54402/ PO 26-0001090

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 38596 38596455840 Potatoes, Wedges, Frozen, 5 lbs., 10 cut Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/27/2025

MPN: 10071179238010

Manufacturer Name: Simplot

1 CASE 42.38 $42.38

4 38596 38596454556 Okra, Cut, Frozen, 3lbs Per Package, Case: 12 Packages. Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/27/2025

MPN: 47386

Manufacturer Name: GARDEN FRE

1 CASE 43.39 $43.39

5 38596 38596454389 Vegetables, Mixed, 4 Way, Frozen, 20 lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/27/2025

MPN: 16881

Manufacturer Name: Stokely-Seneca

1 CASE 25.55 $25.55

6 38596 38596454058 Vegetables, California Mix (Broccoli, Carrots, Cauliflower) Frozen, 2lbs Per Package Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/27/2025

MPN: 9097818

Manufacturer Name: GARDEN

FRESH

2 CASE 27.19 $54.38

7 38596 38596451872 Corn, Whole Kernel, Golden Yellow, Frozen, 20 lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/27/2025

MPN: 36143

Manufacturer Name: Stokely-Seneca

1 CASE 25.79 $25.79

Order Date: 10/20/2025

Internal Tracking No.: PR 54402/ PO 26-0001090

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 38547 38547291526 Egg Roll, Chicken With Vegetables, Fully Cooked, Frozen, 3 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/27/2025

MPN: 69187

Manufacturer Name: Minh

1 CASE 50.48 $50.48

9 38544 38544806335 Turkey Roast, Ready To Cook, Frozen, 8-10 Lb Package, 2 Packages Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/27/2025

MPN: 317002

Manufacturer Name: JENNIE O

50 LB 4.10 $205.00

10 38544 38544335003 Chicken Patty, Hot And Spicy, Whole Grain Breaded, Frozen, 3 Oz Patty, 4 Packages Per Case, 173 Patties Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/27/2025

MPN: 10703140928

Manufacturer Name: TYSON

2 CASE 88.98 $177.96

11 38544 38544321101 Chicken, Wings, Hot N' Spicy, Whole Grain Breaded, Frozen, Boneless,

0.76 Oz Wing, 30 Lbs Per Case

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/27/2025

MPN: 10703720928

Manufacturer Name: TYSON

1 CASE 129.53 $129.53

12 38542 38542402855 Beef, Ground, Bulk Raw (85/15), Frozen, Regular Grind Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/27/2025

MPN: 42520-42530

Manufacturer Name: Packer

2 CASE 173.05 $346.10

Order Date: 10/20/2025

Internal Tracking No.: PR 54402/ PO 26-0001090

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 38542 38542402186 Beef Patty, Round, Raw, Frozen, 80/20, 3.2 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/27/2025

MPN: 70800321

Manufacturer Name: Double Red Provisions

4 CASE 60.19 $240.76

14 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: 10/27/2025

MPN: 11435

Manufacturer Name: DSM PORK

100 LB 3.57 $357.00

15 38512 38512562307 Pie, Lemon Meringue, Frozen, 10inch Pie, Case: 6 Pies. Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/27/2025

MPN: 7138

Manufacturer Name: CHEF PIERE

1 CASE 48.51 $48.51

16 38512 38512411203 Cookie Dough, Oatmeal Raisin, Frozen, 1oz Per Cookie, Case: 320 Cookies. Statewide Delivery Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/27/2025

MPN: 58103

Manufacturer Name: OTIS SPUNK

1 CASE 40.91 $40.91

17 38506 38506051112 Bread, Zucchini, Whole Grain, Frozen, 3.2 Oz Loaf, 90 Loaves Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/27/2025

MPN: WG5220

Manufacturer Name: DAVE'S

1 CASE 56.45 $56.45

Total $1,910.80

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