26158096-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-GS1|26158096
- Contract number
- 26158096
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158096) issued by the Texas Juvenile Justice Department (TJJD) on 1/16/2026, with Labatt Food Service LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and the vendor will ship the items to 3801 E. Monte Cristo Rd. in Edinburg, TX 78541.
The purchase order covers three line items of frozen food products: two cases of Yellow Squash (Sliced, 3lbs packages) at $39.31 per case, one case of White Distilled Vinegar at $22.83, and two cases of Mixed Vegetables (Peas and Carrots) at $28.44 per case. The total order value is $158.33. These items are being purchased under term contracts (300-GS1 and 300-GS2), with a specified delivery date of 1/23/2026 and a 7-day after receipt (ARO) delivery timeline. The State of Texas claims tax exemption for these purchases under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26158096
Order Date: 1/16/2026
Internal Tracking No.: 26-0003458
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: 1/22/26 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 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: 1/23/2026
MPN: 47541
Manufacturer Name: GF/INN
2 CASE 39.31 $78.62
2 39388 39388100784 Vinegar, White, Distilled, Buy American, One Gallon Plastic Containers Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/23/2026
MPN: 60-8256100
Manufacturer Name: Gardenclub- Clements
1 CASE 22.83 $22.83
Purchase Order PO No. 26158096
Order Date: 1/16/2026
Internal Tracking No.: 26-0003458
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 38596 38596455329 Vegetables, Mixed, Peas and Carrots, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/23/2026
MPN: 15601
Manufacturer Name: Stokely-Seneca
2 CASE 28.44 $56.88
Total $158.33
File details come from the government source that posted it. Updated .