26064001-0.pdf
PDF 17 KB Posted
- Attached to
- TX|300-GS1|26064001
- Contract number
- 26064001
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064001) issued by the Texas Juvenile Justice Department (TJJD) on 12/11/2025, 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 as the agency purchaser.
The purchase order covers multiple food items under Contract 300-GS1 and 300-GS2, with a term contract type and a 7-day delivery after receipt (ARO) period. The order includes various individually packaged food items such as sandwich crackers (peanut butter and cheese), mustard, ketchup, ranch dressing, whole grain crackers, corn and potato chips from manufacturers like Austin, Pepperidge Farms, Heinz, Red Gold, Lance, Fritos, and Ruffles. The total order value is $667.80, with delivery scheduled for 12/18/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26064001
Order Date: 12/11/2025
Internal Tracking No.: 26-0002819
Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218
(512) 707-8289 x6310
116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
Mart TX 76664
116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
Mart, TX 76664
NOTE TO CONTRACTOR: 12/12/25 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 39343 39343590014 Cracker, Sandwich, Peanut Butter, Individual, 1.38oz Package, Case: 96 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/18/2025
MPN: 7978310115
Manufacturer Name: AUSTIN
8 CASE 28.24 $225.92
2 39343 39343521101 Crackers, Cheese, Character Shaped, Individual, 0.75 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/18/2025
MPN: 4788
Manufacturer Name: Pepperidge Farms
1 CASE 69.52 $69.52
Order Date: 12/11/2025
Internal Tracking No.: 26-0002819
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39348 39348571009 Mustard, Prepared, Yellow, Individual Portion Package, 5.5 g Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/18/2025
MPN: 5390
Manufacturer Name: PPI-Heinz
3 CASE 15.41 $46.23
4 39348 39348310705 Ketchup, Individual Portion Package, 9 g Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/18/2025
MPN: REDY59G
Manufacturer Name: Red Gold
2 CASE 25.40 $50.80
5 39348 39348396191 Dressing, Salad, Buttermilk Ranch, Individual Portion Package, 12 g Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/18/2025
MPN: 347-4186
Manufacturer Name: PPI-Heinz
8 CASE 14.85 $118.80
6 39343 39343890552 Crackers, Whole Grain, Individual, 2 per Pack, 500 per case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/18/2025
MPN: 469790-380
Manufacturer Name: Lance
1 CASE 29.50 $29.50
7 39388 39388100784 Vinegar, White, Distilled, Buy American, One Gallon Plastic Containers Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/18/2025
MPN: 60-8256100
Manufacturer Name: Gardenclub- Clements
1 CASE 22.83 $22.83
Order Date: 12/11/2025
Internal Tracking No.: 26-0002819
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 39310 39310300106 Chips, Corn Extruded, Curled, Individual, 1 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/18/2025
MPN: 3778043
Manufacturer Name: Fritos
1 CASE 52.59 $52.59
9 39310 39310540628 Chips, Potato, Regular, Crinkle Cut, Individual, 1 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/18/2025
MPN: 11061
Manufacturer Name: Ruffles
1 CASE 51.61 $51.61
Total $667.80
File details come from the government source that posted it. Updated .