26026798-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|300-GS2|17415995640|26026798
- Contract number
- 26026798
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026798) issued by the Texas Juvenile Justice Department on 11/18/2025, with Labatt Food Service LLC as the contractor. The document involves a state procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchase being tax-exempt under Texas Tax Code Section 151.309(4). The contractor is located in San Antonio, TX, with billing and shipping to an address in Edinburg, TX.
The purchase order covers six line items of food products to be delivered by 11/25/2025, including pancake syrup, diced tomatoes, turnip greens, mixed vegetables, white vinegar, and yellow squash. The items are sourced from various manufacturers such as Boca-Poco Pac, Red Gold, THE INN, Stokely-Seneca, and GardenclubClements. The order is placed under contract numbers 300-GS1 and 300-GS2, with a term contract type and a 7-day delivery after receipt (ARO) requirement. The total purchase amount is $454.31, with unit prices ranging from $15.94 to $39.31 per case, and quantities varying from 1 to 10 cases per item.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26026798
Order Date: 11/18/2025
Internal Tracking No.: 26-0002445
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: 11/20/25 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 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: 11/25/2025
MPN: 86452
Manufacturer Name: Boca-Poco Pac
10 CASE 15.94 $159.40
2 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: 11/25/2025
MPN: REDBQ9B
Manufacturer Name: Red Gold
3 CASE 33.09 $99.27
Purchase Order PO No. 26026798
Order Date: 11/18/2025
Internal Tracking No.: 26-0002445
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 38596 38596453696 Turnip Greens, Cut Or Chopped, Frozen, 3lbs Per Package, Case: 12 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/25/2025
MPN: 47560
Manufacturer Name: THE INN
1 CASE 37.31 $37.31
4 38596 38596455329 Vegetables, Mixed, Peas and Carrots, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/25/2025
MPN: 15601
Manufacturer Name: Stokely-Seneca
2 CASE 28.44 $56.88
5 39388 39388100784 Vinegar, White, Distilled, Buy American, One Gallon Plastic Containers Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/25/2025
MPN: 60-8256100
Manufacturer Name: Gardenclub- Clements
1 CASE 22.83 $22.83
6 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: 11/25/2025
MPN: 47541
Manufacturer Name: GF/INN
2 CASE 39.31 $78.62
Total $454.31
File details come from the government source that posted it. Updated .