26130659-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|300-GS2|17415995640|26130659
- Contract number
- 26130659
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26130659) issued by the Texas Juvenile Justice Department on 12/31/2025, with Labatt Food Service LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary contact being Norma Ramos. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be delivered to 3801 E Monte Cristo Rd in Edinburg, TX.
The purchase order includes nine line items of food products for statewide delivery, with a total order value of $724.71. Items include frozen sweet potatoes from Simplot, vanilla pudding from LUCKY LF, fruit-flavored raisins from Sun Maid, spaghetti sauce from Redpack, granulated and light brown sugar from WALRUS, pancake syrup from Boca-Poco Pac, diced tomatoes from Red Gold, and frozen yellow squash from GF/INN. All items are under term contracts (300-GS1 and 300-GS2) with a standard delivery timeframe of 7 days after receipt (ARO), with a specific delivery date of 1/7/2026. The unit prices range from $15.94 to $73.74 per case or package.
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Text version
Purchase Order PO No. 26130659
Order Date: 12/31/2025
Internal Tracking No.: 26-0003132
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 INVOICE: EVNinvoice@tjjd.texas.gov Edinburg TX 78541
3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg, TX 78541
NOTE TO CONTRACTOR: 1/8/25 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 38596 38596459354 Potatoes, Sweet, Roasted Pieces, Frozen, 2.5 lbs., IQF Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/7/2026
MPN: 10071179027058
Manufacturer Name: Simplot
8 CASE 29.50 $236.00
2 39346 39346588500 Pudding, Vanilla, Ready To Eat, Bulk, 112oz Can, Case: 6 Cans. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/7/2026
MPN: 2850037809
Manufacturer Name: LUCKY LF
2 CASE 42.69 $85.38
Order Date: 12/31/2025
Internal Tracking No.: 26-0003132
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39355 39355601202 Raisins, Fruit Flavored, Individual, Sour Strawberry Flavor, 1.33 ounce packages, 200 packages per case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/7/2026
MPN: 405986000
Manufacturer Name: Sun Maid
1 CASE 73.74 $73.74
4 39348 39348796854 Sauce, Spaghetti, No Meat, #10 can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/7/2026
MPN: MA9C
Manufacturer Name: Redpack
2 CASE 41.48 $82.96
5 39381 39381631552 Sugar, Granulated, Bulk, 25lb Package, Case: 1 Package.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/7/2026
MPN: 127
Manufacturer Name: WALRUS
1 BAG 20.96 $20.96
6 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: 1/7/2026
MPN: 82
Manufacturer Name: WALRUS
1 CASE 24.54 $24.54
7 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: 1/7/2026
MPN: 86452
Manufacturer Name: Boca-Poco Pac
6 CASE 15.94 $95.64
Order Date: 12/31/2025
Internal Tracking No.: 26-0003132
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 1/7/2026
MPN: REDBQ9B
Manufacturer Name: Red Gold
2 CASE 33.09 $66.18
9 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 $724.71
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