26023756-0.pdf
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- Attached to
- Term TX|300-GS2|17415995640|26023756
- Contract number
- 26023756
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023756) issued by the Texas Juvenile Justice Department on 10/28/2025, with an internal tracking number of 26-0001998. The purchase order is for food items to be supplied by Labatt Food Service LLC, located in San Antonio, TX, under contract numbers 300-GS1 and 300-GS2. The order will be delivered to the specified address, with invoicing directed to EVNinvoice@tjjd.texas.gov.
The purchase order includes seven line items of food products, such as frozen potatoes, chicken soup base, granulated and light brown sugar, pancake syrup, diced tomatoes, and frozen yellow squash. The items are from various manufacturers including Simplot, Knorr, Walrus, Boca-Poco Pac, Red Gold, and GF/INN. The total order value is $488.34, with quantities ranging from 1 to 4 cases per item. Each product has a specified delivery date of 11/4/2025, with a delivery after receipt (ARO) period of 7 days. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state purchases.
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Text version
Purchase Order PO No. 26023756
Order Date: 10/28/2025
Internal Tracking No.: 26-0001998
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 Cr is to RdINVOICE:
EVNinvoice@tjjd.texas.gov, Edinburg, TX 78541
NOTE TO CONTRACTOR: 10/30/35 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 38596 38596455840 Potatoes, Wedges, Frozen, 5 lbs., 10 cut Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/4/2025
MPN: 10071179238010
Manufacturer Name: Simplot
4 CASE 42.38 $169.52
2 39378 39378202228 Soup Base, Chicken, Low Sodium, Buy American, 1 pound plastic containers Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/4/2025
MPN: 10037500758503
Manufacturer Name: Knorr
1 CASE 97.85 $97.85
Order Date: 10/28/2025
Internal Tracking No.: 26-0001998
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39381 39381631552 Sugar, Granulated, Bulk, 25lb Package, Case: 1 Package.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/4/2025
MPN: 127
Manufacturer Name: WALRUS
1 BAG 20.96 $20.96
4 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: 11/4/2025
MPN: 82
Manufacturer Name: WALRUS
1 CASE 24.54 $24.54
5 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: 11/4/2025
MPN: 86452
Manufacturer Name: Boca-Poco Pac
4 CASE 15.94 $63.76
6 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: 11/4/2025
MPN: REDBQ9B
Manufacturer Name: Red Gold
1 CASE 33.09 $33.09
7 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: 11/4/2025
MPN: 47541
Manufacturer Name: GF/INN
2 CASE 39.31 $78.62
Order Date: 10/28/2025
Internal Tracking No.: 26-0001998
Total $488.34
File details come from the government source that posted it. Updated .