26157301-0.pdf

PDF 16 KB Posted

Attached to
TX|300-GS1|26157301
Contract number
26157301
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26157301) issued by the Texas Juvenile Justice Department on 1/13/2026, with Labatt Food Service LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the order being placed by agency purchaser Norma Ramos.

The purchase order includes four line items of food products for statewide delivery, to be delivered by 1/20/2026 under term contracts (300-GS1 and 300-GS2). The items include: 1 case of whipped dessert topping mix from Diam CrystChef's Companion ($46.12), 1 case of pre-cooked frozen turkey sausage patties from Jimmy Dean ($28.53), 1 case of distilled white vinegar from GardenclubClements ($22.83), and 1 case of whole grain frozen waffles from BAKECRAFTE ($30.06). The total purchase order amount is $127.54, with a 7-day delivery after receipt (ARO) and a noted delivery date of 1/15/26. The order is exempt from federal excise taxes and claims exemption under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 26157301

Order Date: 1/13/2026

Internal Tracking No.: 26-0003330

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: 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 39344 39344851009 Topping, Mix, Dessert, Whipped, 1 Lb.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/20/2026

MPN: 54307

Manufacturer Name: Diam Cryst- Chef's Companion

1 CASE 46.12 $46.12

2 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: 1/20/2026

MPN: 10000015938

Manufacturer Name: JIMMY DEAN

1 CASE 28.53 $28.53

Purchase Order PO No. 26157301

Order Date: 1/13/2026

Internal Tracking No.: 26-0003330

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 39388 39388100784 Vinegar, White, Distilled, Buy American, One Gallon Plastic Containers Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/20/2026

MPN: 60-8256100

Manufacturer Name: Gardenclub- Clements

1 CASE 22.83 $22.83

4 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: 1/20/2026

MPN: 1453

Manufacturer Name: BAKECRAFTE

1 CASE 30.06 $30.06

Total $127.54

File details come from the government source that posted it. Updated .