26027663-0.pdf
PDF 17 KB Posted
- Attached to
- TX|300-GS1|26027663
- Contract number
- 26027663
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027663) issued by the Texas Juvenile Justice Department on 11/24/2025, 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 Norma Ramos listed as the agency purchaser.
The purchase order comprises seven line items of food service products for statewide delivery, including salsa, spaghetti sauce, pancake syrup, diced tomatoes, turkey roast, mixed vegetables, and white vinegar. All items are under Contract 300-GS1 or 300-GS2, with a term contract type and a 7-day delivery after receipt (ARO) timeline, scheduled for delivery on 12/1/2025. The total purchase order value is $373.96, with unit prices ranging from $4.10 to $41.48. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26027663
Order Date: 11/24/2025
Internal Tracking No.: 26-0002543
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: 11/26/25 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 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: 12/1/2025
MPN: 17
Manufacturer Name: SALSA DEL
2 CASE 14.68 $29.36
2 39348 39348796854 Sauce, Spaghetti, No Meat, #10 can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/1/2025
MPN: MA9C
Manufacturer Name: Redpack
1 CASE 41.48 $41.48
Order Date: 11/24/2025
Internal Tracking No.: 26-0002543
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 12/1/2025
MPN: 86452
Manufacturer Name: Boca-Poco Pac
7 CASE 15.94 $111.58
4 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: 12/1/2025
MPN: REDBQ9B
Manufacturer Name: Red Gold
3 CASE 33.09 $99.27
5 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: 12/1/2025
MPN: 317002
Manufacturer Name: JENNIE O
10 LB 4.10 $41.00
6 38596 38596455329 Vegetables, Mixed, Peas and Carrots, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/1/2025
MPN: 15601
Manufacturer Name: Stokely-Seneca
1 CASE 28.44 $28.44
7 39388 39388100784 Vinegar, White, Distilled, Buy American, One Gallon Plastic Containers Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/1/2025
MPN: 60-8256100
Manufacturer Name: Gardenclub- Clements
1 CASE 22.83 $22.83
Order Date: 11/24/2025
Internal Tracking No.: 26-0002543
Total $373.96
File details come from the government source that posted it. Updated .