26064630-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-GS2|17415995640|26064630
- Contract number
- 26064630
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064630) issued by the Texas Juvenile Justice Department on 12/16/2025, with Labatt Food Service LLC as the contractor. The purchase order is for delivery to 12451 Garment Rd in El Paso, TX, and involves a statewide procurement through the Texas Comptroller of Public Accounts. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
The purchase order includes three line items of frozen and canned food products: 2 cases of mixed vegetables (USDA Grade A, #10 Cans) at $79.50, 2 cases of whole grain waffles at $60.12, and 1 case of frozen yellow squash at $39.31, totaling $178.93. All items are under term contracts (300-GS1 and 300-GS2) with a 7-day delivery after receipt (ARO) and a specified delivery date of 12/23/2025. The manufacturers include Stokely-Seneca Food, BAKECRAFTE, and GF/INN, with specific product specifications such as package size, quantity, and manufacturing part numbers clearly detailed.
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Text version
Purchase Order PO No. 26064630
Order Date: 12/16/2025
Internal Tracking No.: 26-0002921
Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218
(512) 707-8289 x6310
12451 Garment Rd El Paso TX 79938
12451 Garment Rd El Paso, TX 79938
NOTE TO CONTRACTOR: 12/19/25 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 39386655003 Vegetables, Mixed, Buy American, Usda Grade A, #10 Cans, 6 Cans Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/23/2025
MPN: 39892
Manufacturer Name: Stokely-Seneca Food
2 CASE 39.75 $79.50
2 38556 38556890986 Waffles, Whole Grain, Heat And Serve, Frozen, 1.3 Oz Pancake, 144 Pancakes Pr Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/23/2025
MPN: 1453
Manufacturer Name: BAKECRAFTE
2 CASE 30.06 $60.12
Purchase Order PO No. 26064630
Order Date: 12/16/2025
Internal Tracking No.: 26-0002921
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: 12/23/2025
MPN: 47541
Manufacturer Name: GF/INN
1 CASE 39.31 $39.31
Total $178.93
File details come from the government source that posted it. Updated .