26156307-0.pdf

PDF 21 KB Posted Jan 7, 2026

Attached to: TX|300-GS1|26156307
Contract number: 26156307
Issued by: Texas

About this file

Written by GovTribe AI · Jan 8, 2026

This is a Purchase Order (PO No. 26156307) issued by the Texas Juvenile Justice Department on January 7, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary contractor is Labatt Food Service LLC from San Antonio, TX, with the order to be delivered to a warehouse in Giddings, TX. The purchase order is processed under multiple term contracts (300-GS1 and 300-GS2) and involves various food product manufacturers.

The purchase order includes 22 line items of food products totaling $4,721.09, comprising frozen, refrigerated, and bulk food items. Products range from applesauce and bread to dairy items, meats, vegetables, and baking supplies. Quantities vary by item, with some ordered in cases (e.g., 6-10 cases of chips, muffins, and juices) and others in different units like bags or pounds (e.g., 240 lbs of diced pork, 4 bags of flour). All items are set for delivery on 1/14/2026 with a 7-day after receipt of order (ARO) delivery timeline. Manufacturers include Bongards, DAVE'S, OTIS, Tony's, Stokely-Seneca, and others, indicating a diverse supplier base for the Texas state procurement.

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Purchase Order PO No. 26156307

Order Date: 1/7/2026

Internal Tracking No.: 26-0003219

Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218

(512) 707-8289 x6310

ATTN: WAREHOUSE SUPERVISOR

1027 Pvt. Road 2261

GIDDINGS TX 78942

ATTN: WAREHOUSE SUPERVISOR

1027 Pvt. Road 2261

GIDDINGS, TX 78942

NOTE TO CONTRACTOR: 1/15/26 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 39354 39354200189 Applesauce, Cup, Watermelon, 4.5 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/14/2026

MPN: ASA10018

Manufacturer Name: Ind Wrap- Peterson Farms Fresh, LLC

6 CASE 39.93 $239.58

2 38506 38506051112 Bread, Zucchini, Whole Grain, Frozen, 3.2 Oz Loaf, 90 Loaves Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/14/2026

MPN: WG5220

Manufacturer Name: DAVE'S

8 CASE 56.45 $451.60

Order Date: 1/7/2026

Internal Tracking No.: 26-0003219

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 39368 39368513546 Butter, Peanut, Creamy, 5lb Package, Case: 6 Packages.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/14/2026

MPN: 80510

Manufacturer Name: GARDENCLUB

2 CASE 65.54 $131.08

4 39007 39007061151 Cheese, American, Sl iced, Refrigerated, 5 lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/14/2026

MPN: 110491

Manufacturer Name: Bongards

1 CASE 53.61 $53.61

5 39007 39007203530 Cheese, Cheddar Mild, Shredded, Refrigerated, 5 Lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/14/2026

MPN: 866-2000

Manufacturer Name: Bongards

4 CASE 57.28 $229.12

6 39007 39007470576 Cheese, Mozzarella, Shredded, Part Skim, Refrigerated, 5 lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/14/2026

MPN: 755071

Manufacturer Name: Bongards

1 CASE 57.18 $57.18

7 39310 39310809056 Chips, Corn, Tortilla, Restaurant Style, Bulk, 2 Lb Packages, 5 Packages Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/14/2026

MPN: 4009RUD

Manufacturer Name: RUDYS

6 CASE 23.01 $138.06

Order Date: 1/7/2026

Internal Tracking No.: 26-0003219

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 39310 39310510832 Chips, Potato, Baked, Bbq Flavor, 1.13oz Package, Case: 64 Packages.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/14/2026

MPN: 44395

Manufacturer Name: LAYS BAKED

6 CASE 47.74 $286.44

9 38506 38506051953 Dinner Roll, Raw Dough, Honey Wheat, Frozen, 1 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/14/2026

MPN: 6731

Manufacturer Name: Bridgford

2 CASE 33.33 $66.66

10 39333 39333233103 Drink Mix, Lemonade, 8.6 Oz Package, 12 Packages Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/14/2026

MPN: 85476

Manufacturer Name: TWIST

10 CASE 19.38 $193.80

11 38530 38530307951 Eggs, Whole, Scrambled, Raw, Frozen, 5 Lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/14/2026

MPN: 50000-94063

Manufacturer Name: Deb El Food Products

6 CASE 60.77 $364.62

12 39351 39351770456 Flour, All Purpose, 25 Lb Bag Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/14/2026

MPN: 149025202

Manufacturer Name: CLIMAX

4 BAG 13.09 $52.36

Order Date: 1/7/2026

Internal Tracking No.: 26-0003219

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 38596 38596450262 Green Beans, Cut 1 - 1 3/4 inch, Frozen, 20 lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/14/2026

MPN: 34323

Manufacturer Name: Stokely-Seneca

6 CASE 25.01 $150.06

14 38554 38554650552 Juice, Orange Pineapple, 100% Full Strength, Frozen, 4oz Per Container, Case: 70 Containers. Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/14/2026

MPN: 31200

Manufacturer Name: SUNCUP

10 CASE 19.41 $194.10

15 39379 39379528901 Milk, Soy, Original Flavor, Individual, meets USDA specified milk equivalency criteria, zero grams of trans-fat per serving, 8 ounce aseptic containers Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/14/2026

MPN: 6183

Manufacturer Name: Pearl

10 CASE 22.72 $227.20

16 38506 38506520519 Muffin, Blueberry, Frozen, 4 Oz Muffins, 48 Muffins Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/14/2026

MPN: 10147

Manufacturer Name: OTIS

8 CASE 47.89 $383.12

17 38557 38557606050 Pizza, Pepperoni, Individual, Frozen, 4x6 Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/14/2026

MPN: 78698

Manufacturer Name: Tony's

4 CASE 64.59 $258.36

Order Date: 1/7/2026

Internal Tracking No.: 26-0003219

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

18 38542 38542401435 Pork, Diced Stew, Raw, Frozen, 5 Lbs Package, 3 Packages Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/14/2026

MPN: 11435

Manufacturer Name: DSM PORK

240 LB 3.57 $856.80

19 39381 39381631552 Sugar, Granulated, Bulk, 25lb Package, Case: 1 Package.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/14/2026

MPN: 127

Manufacturer Name: WALRUS

6 BAG 20.96 $125.76

20 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: 1/14/2026

MPN: 82

Manufacturer Name: WALRUS

4 CASE 24.54 $98.16

21 39381 39381510709 Sugar, Powdered, Confectioners, 2lb Package, Case: 12 Packages.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/14/2026

MPN: 1880098

Manufacturer Name: WALRUS

2 CASE 24.83 $49.66

22 38596 38596455329 Vegetables, Mixed, Peas and Carrots, Frozen, 20 lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/14/2026

MPN: 15601

Manufacturer Name: Stokely-Seneca

4 CASE 28.44 $113.76

Total $4,721.09

File details come from the government source that posted it. Updated Jan 8, 2026.