26129343-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-GS2|17415995640|26129343
- Contract number
- 26129343
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26129343) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is directed to Labatt Food Service LLC, located in San Antonio, Texas, with billing and shipping to occur at 17259 Nacogdoches Rd, San Antonio, TX 78266.
The purchase order is for one case of Yellow Squash, Sliced, Frozen, packaged in 3lb packages with 12 packages per case, under Contract 300-GS2. The total cost is $39.31, with a unit price of $39.31 per case. The order specifies a delivery date of 1/7/2026 with a 7-day delivery after receipt (ARO) timeframe. The manufacturer is listed as GF/INN, with a manufacturer part number (MPN) of 47541. The purchase is made under a term contract and is subject to Texas state tax exemption provisions for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26129343
Order Date: 12/31/2025
Internal Tracking No.: 26-0003109
Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218
(512) 707-8289 x6310
17259 Nacogdoches Rd San Antonio TX 78266
17259 Nacogdoches Rd San Antonio, TX 78266
NOTE TO CONTRACTOR: 12/31/25 delivery; please do not duplicate
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 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: 1/7/2026
MPN: 47541
Manufacturer Name: GF/INN
1 CASE 39.31 $39.31
Total $39.31
File details come from the government source that posted it. Updated .