26157914-0.pdf
PDF 17 KB Posted
- Attached to
- TX|300-GS1|26157914
- Contract number
- 26157914
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157914) issued by the Texas Juvenile Justice Department (TJJD) on 1/15/2026, with Labatt Food Service LLC as the contractor. The purchase order is for the Gainesville State School, located in Gainesville, Texas, and will be delivered to the same address. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Norma Ramos as the agency purchaser.
The purchase order covers nine different food items to be delivered on 1/22/2026, including applesauce, whole grain waffles, turnip greens, turkey sausage patties, pancake syrup, granulated sugar, strawberries, and two types of soup base. The items are sourced from various manufacturers such as Ind Wrap-Peterson Farms Fresh, BAKECRAFTE, THE INN, Jimmy Dean, Boca-Poco Pac, WALRUS, ANACAPA, and Knorr. The order is placed under two term contracts (300-GS1 and 300-GS2) with a 7-day delivery after receipt (ARO), and the total purchase amount is $1,277.42. The State of Texas claims tax exemption for these purchases under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26157914
Order Date: 1/15/2026
Internal Tracking No.: 26-0003411
Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218
(512) 707-8289 x6310
TJJD-Gainesville State School
1379 FM 678
Gainesville TX 76240
TJJD-Gainesville State School
1379 FM 678
Gainesville, TX 76240
NOTE TO CONTRACTOR: 1/14/26 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 39354 39354200189 Applesauce, Cup, Watermelon, 4.5 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/22/2026
MPN: ASA10018
Manufacturer Name: Ind Wrap- Peterson Farms Fresh, LLC
4 CASE 39.93 $159.72
2 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: 1/22/2026
MPN: 1453
Manufacturer Name: BAKECRAFTE
2 CASE 30.06 $60.12
Order Date: 1/15/2026
Internal Tracking No.: 26-0003411
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 38596 38596453696 Turnip Greens, Cut Or Chopped, Frozen, 3lbs Per Package, Case: 12 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/22/2026
MPN: 47560
Manufacturer Name: THE INN
2 CASE 37.31 $74.62
4 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: 1/22/2026
MPN: 10000015938
Manufacturer Name: JIMMY DEAN
6 CASE 28.53 $171.18
5 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: 1/22/2026
MPN: 86452
Manufacturer Name: Boca-Poco Pac
12 CASE 15.94 $191.28
6 39381 39381631552 Sugar, Granulated, Bulk, 25lb Package, Case: 1 Package.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/22/2026
MPN: 127
Manufacturer Name: WALRUS
6 BAG 20.96 $125.76
7 38548 38548751122 Strawberries, Whole, Frozen, Iqf, 30 Lb Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/22/2026
MPN: 43306
Manufacturer Name: ANACAPA
6 CASE 57.31 $343.86
Order Date: 1/15/2026
Internal Tracking No.: 26-0003411
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 39378 39378208555 Soup Base, Vegetable, No Added MSG, Buy American, 1 pound containers Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/22/2026
MPN: 10048001510170
Manufacturer Name: Knorr
1 CASE 52.58 $52.58
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: 1/22/2026
MPN: 10048001516325
Manufacturer Name: Knorr
1 CASE 98.30 $98.30
Total $1,277.42
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