26125904-0.pdf
PDF 16 KB Posted
- Attached to
- TX|300-GS1|26125904
- Contract number
- 26125904
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125904) issued by the Texas Juvenile Justice Department on 12/30/2025, with Labatt Food Service LLC as the contractor. The purchase order is for statewide delivery and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is located in San Antonio, TX, with shipping and invoicing addressed to 3801 E Monte Cristo Rd, Edinburg, TX 78541.
The purchase order covers four line items of food products, including light brown sugar (1 case), pancake and waffle syrup (3 cases), diced tomatoes (2 cases), and mixed vegetables (1 case). All items are part of term contracts (300-GS1 and 300-GS2) with a standard delivery ARO (after receipt of order) of 7 days, specifically scheduled for delivery on 1/6/2026. The total purchase amount is $166.98, with unit prices ranging from $15.94 to $33.09 per case. The items are from various manufacturers including Walrus, Boca-Poco Pac, Red Gold, and Stokely-Seneca. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26125904
Order Date: 12/30/2025
Internal Tracking No.: 26-0003078
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.
EDINBURG TX 78541
3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg, TX 78541
NOTE TO CONTRACTOR: 12/31/25 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 39381 39381131552 Sugar, Light Brown, Bulk, 2lb Package, Case: 12 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/6/2026
MPN: 82
Manufacturer Name: WALRUS
1 CASE 24.54 $24.54
2 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: 1/6/2026
MPN: 86452
Manufacturer Name: Boca-Poco Pac
3 CASE 15.94 $47.82
Purchase Order PO No. 26125904
Order Date: 12/30/2025
Internal Tracking No.: 26-0003078
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 1/6/2026
MPN: REDBQ9B
Manufacturer Name: Red Gold
2 CASE 33.09 $66.18
4 38596 38596455329 Vegetables, Mixed, Peas and Carrots, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/6/2026
MPN: 15601
Manufacturer Name: Stokely-Seneca
1 CASE 28.44 $28.44
Total $166.98
File details come from the government source that posted it. Updated .