26063406-0.pdf
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- Attached to
- Term TX|300-GS2|17415995640|26063406
- Contract number
- 26063406
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063406) issued by the Texas Juvenile Justice Department (TJJD) on 12/8/2025, with Labatt Food Service LLC as the contractor. The document involves a state-level 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 purchase order covers three line items of frozen and canned vegetables: 3 cases of diced and peeled tomatoes from Red Gold at $33.09 per case, 2 cases of mixed peas and carrots from Stokely-Seneca at $28.44 per case, and 2 cases of sliced yellow squash from GF/INN at $39.31 per case. The total order value is $234.77, with all items under term contracts (300-GS1 and 300-GS2), requiring 7-day delivery after receipt (ARO) and a specified delivery date of 12/15/2025. The order will be shipped to and invoiced at 3801 E. Monte Cristo Rd. in Edinburg, TX 78541.
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Text version
Purchase Order PO No. 26063406
Order Date: 12/8/2025
Internal Tracking No.: 26-0002747
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 Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg, TX 78541
NOTE TO CONTRACTOR: 12/11/25 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 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: 12/15/2025
MPN: REDBQ9B
Manufacturer Name: Red Gold
3 CASE 33.09 $99.27
2 38596 38596455329 Vegetables, Mixed, Peas and Carrots, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/15/2025
MPN: 15601
Manufacturer Name: Stokely-Seneca
2 CASE 28.44 $56.88
Purchase Order PO No. 26063406
Order Date: 12/8/2025
Internal Tracking No.: 26-0002747
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 12/15/2025
MPN: 47541
Manufacturer Name: GF/INN
2 CASE 39.31 $78.62
Total $234.77
File details come from the government source that posted it. Updated .