26126038-0.pdf
PDF 22 KB Posted
- Attached to
- TX|300-GS1|26126038
- Contract number
- 26126038
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26126038) issued by the Texas Juvenile Justice Department (TJJD) on 12/30/2025, with Labatt Food Service LLC as the primary contractor. The purchase order is for the Gainesville State School, located in Gainesville, TX, and will be delivered to their facility. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Norma Ramos as the agency purchaser.
The purchase order includes 22 line items of various food products, totaling $2,517.34, to be delivered on 1/6/2026 with a 7-day after receipt of order (ARO) timeline. Products range from brown rice and salsa to frozen vegetables, waffles, turkey sausage patties, and applesauce. The items are sourced from multiple manufacturers such as Riceland, Smucker's, Knorr, Jimmy Dean, and others. The order is placed under two different contract numbers (300-GS1 and 300-GS2), both with a term contract type, and includes statewide delivery provisions. The purchase appears to be for institutional food service, likely for the juvenile justice facility.
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Text version
Purchase Order PO No. 26126038
Order Date: 12/30/2025
Internal Tracking No.: 26-0003113
Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218
(512) 707-8289 x6310
1379 FM 678
INVOICE: GNSinvoice@tjjd.texas.gov
GAINESVILLE TX 76240
TJJD-Gainesville State School
1379 FM 678
Gainesville, TX 76240
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 (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39372 39372120322 Rice, Milled, Brown, Bulk, 25lb Package, Case: 1 Package.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/6/2026
MPN: 3520026225
Manufacturer Name: RICELAND
12 CASE 22.89 $274.68
2 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: 1/6/2026
MPN: 17
Manufacturer Name: SALSA DEL
2 CASE 14.68 $29.36
Order Date: 12/30/2025
Internal Tracking No.: 26-0003113
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39373 39373081304 Salt, Iodized, Round Dispenser Pack, Buy American, 26 Ounces Per Dispenser Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/6/2026
MPN: 631-3068
Manufacturer Name: Flavor House- United Salt Corporation
1 CASE 16.77 $16.77
4 38565 38565752123 Sandwich, Peanut Butter And Grape Jelly, Formed Round Shape Without Crust, Frozen, 2.6 Oz Sandwich, 48 Sandwiches Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/6/2026
MPN: 5150040940
Manufacturer Name: SMUCKER'S
3 CASE 44.16 $132.48
5 38565 38565752127 Sandwich, Peanut Butter And Strawberry Jelly, Formed Round Without Crust, Frozen, 2.6 Oz Sandwich, 48 Sandwiches Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/6/2026
MPN: 5150050975
Manufacturer Name: SMUCKER'S
3 CASE 45.94 $137.82
6 39348 39348680421 Sauce, Sweet & Sour, Individual, 0.4 Oz Packet (12 Grams), 200 Packets Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/6/2026
MPN: 69737
Manufacturer Name: MINH
2 CASE 17.52 $35.04
7 39348 39348891001 Sauce, Wing, Buffalo, 1 Gal, 4 Gal Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/6/2026
MPN: SJ1736HF
Manufacturer Name: SBR'S
1 CASE 62.41 $62.41
Order Date: 12/30/2025
Internal Tracking No.: 26-0003113
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 39343 39343310262 Snack Mix, Strawberry Yogurt, Individual, 1.03 Oz Bag, 60 Bags Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/6/2026
MPN: 31937000
Manufacturer Name: GEN MILLS
5 CASE 33.62 $168.10
9 39378 39378200834 Soup Base, Beef, Low Sodium, Buy American, 1 pound plastic containers Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/6/2026
MPN: 10048001516325
Manufacturer Name: Knorr
1 CASE 98.30 $98.30
10 38548 38548751122 Strawberries, Whole, Frozen, Iqf, 30 Lb Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/6/2026
MPN: 43306
Manufacturer Name: ANACAPA
4 CASE 57.31 $229.24
11 39381 39381631552 Sugar, Granulated, Bulk, 25lb Package, Case: 1 Package.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/6/2026
MPN: 127
Manufacturer Name: WALRUS
6 BAG 20.96 $125.76
12 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
5 CASE 24.54 $122.70
Order Date: 12/30/2025
Internal Tracking No.: 26-0003113
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 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
10 CASE 15.94 $159.40
14 39386 39386820015 Tomato Paste, No Salt Added, 111 Oz #10 Can, 6 Cans Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/6/2026
MPN: 57310
Manufacturer Name: HEINZ
2 CASE 46.40 $92.80
15 39386 39386810226 Tomatoes, Diced, With Green Chilies, 10oz Package, Case: 24 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/6/2026
MPN: 28243
Manufacturer Name: ROTEL
1 CASE 45.31 $45.31
16 39374 39374671226 Tuna, Chunk Light, In Water, 66.5oz Package, Case: 6 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/6/2026
MPN: 605003N
Manufacturer Name: CELEBRITY
2 CASE 54.94 $109.88
17 38544 38544805502 Turkey, Sausage Patty, Pre-Cooked, Frozen, 1.25oz Per Patty, Case: 128 Patties. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/6/2026
MPN: 10000015938
Manufacturer Name: JIMMY DEAN
3 CASE 28.53 $85.59
Order Date: 12/30/2025
Internal Tracking No.: 26-0003113
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
18 38596 38596454058 Vegetables, California Mix (Broccoli, Carrots, Cauliflower) Frozen, 2lbs Per Package Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/6/2026
MPN: 9097818
Manufacturer Name: GARDEN
FRESH
2 CASE 27.19 $54.38
19 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
20 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: 1/6/2026
MPN: 1453
Manufacturer Name: BAKECRAFTE
9 CASE 30.06 $270.54
21 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: 1/6/2026
MPN: 47541
Manufacturer Name: GF/INN
2 CASE 39.31 $78.62
22 39354 39354200189 Applesauce, Cup, Watermelon, 4.5 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/6/2026
MPN: ASA10018
Manufacturer Name: Ind Wrap- Peterson Farms Fresh, LLC
4 CASE 39.93 $159.72
Order Date: 12/30/2025
Internal Tracking No.: 26-0003113
Total $2,517.34
File details come from the government source that posted it. Updated .