26024333-0.pdf
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- Attached to
- Term TX|300-GS2|17415995640|26024333
- Contract number
- 26024333
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024333) issued by the Texas Juvenile Justice Department on 10/30/2025, with Labatt Food Service LLC of San Antonio, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary contact being Norma Ramos.
The purchase order covers nine line items of food products for statewide delivery, including cream cheese, dinner rolls, salad dressing, turkey gravy mix, guacamole, soy milk, salsa, spaghetti sauce, and granulated sugar. The items are sourced from various manufacturers such as Raskas-Schreiber Foods, Bridgford, PPI-Heinz, Shawnee, Harvest FR, Pearl, Salsa Del, Redpack, and Walrus. The order is placed under two different contracts (300-GS1 and 300-GS2), both with a term contract type and a 7-day delivery after receipt (ARO) timeline. The total purchase amount is $230.30, with delivery scheduled for 11/6/2025, and the State of Texas is exempt from federal excise taxes under this order.
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Text version
Purchase Order PO No. 26024333
Order Date: 10/30/2025
Internal Tracking No.: 26-0002062
Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218
(512) 707-8289 x6310
1438 N. 77 SUNSHINE STRIP
HARLINGEN TX 78550
1438 N. 77 SUNSHINE STRIP, HARLINGEN,
TX 78550
NOTE TO CONTRACTOR: 11/3/25 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 39007 39007251257 Cheese, Cream, Plain, Individual, 1 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/6/2025
MPN: STK13278
Manufacturer Name: Raskas- Schreiber Foods, Inc
1 CASE 23.44 $23.44
2 38506 38506051953 Dinner Roll, Raw Dough, Honey Wheat, Frozen, 1 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/6/2025
MPN: 6731
Manufacturer Name: Bridgford
1 CASE 33.33 $33.33
Order Date: 10/30/2025
Internal Tracking No.: 26-0002062
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39348 39348396191 Dressing, Salad, Buttermilk Ranch, Individual Portion Package, 12 g Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/6/2025
MPN: 347-4186
Manufacturer Name: PPI-Heinz
1 CASE 14.85 $14.85
4 39378 39378501102 Gravy Mix, Turkey, 14oz Package, Case: 6 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/6/2025
MPN: 10572
Manufacturer Name: SHAWNEE
1 CASE 18.91 $18.91
5 38596 38596450152 Guacamole, Frozen, 2oz Per Package, Case: 36 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/6/2025
MPN: 5190
Manufacturer Name: HARVEST FR
1 CASE 17.21 $17.21
6 39379 39379528901 Milk, Soy, Original Flavor, Individual, meets USDA specified milk equivalency criteria, zero grams of trans-fat per serving, 8 ounce aseptic containers Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/6/2025
MPN: 6183
Manufacturer Name: Pearl
2 CASE 22.72 $45.44
7 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: 11/6/2025
MPN: 17
Manufacturer Name: SALSA DEL
1 CASE 14.68 $14.68
Order Date: 10/30/2025
Internal Tracking No.: 26-0002062
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 39348 39348796854 Sauce, Spaghetti, No Meat, #10 can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/6/2025
MPN: MA9C
Manufacturer Name: Redpack
1 CASE 41.48 $41.48
9 39381 39381631552 Sugar, Granulated, Bulk, 25lb Package, Case: 1 Package.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/6/2025
MPN: 127
Manufacturer Name: WALRUS
1 BAG 20.96 $20.96
Total $230.30
File details come from the government source that posted it. Updated .