26160078-0.pdf
PDF 18 KB Posted
- Attached to
- TX|300-GS1|26160078
- Contract number
- 26160078
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26160078) issued on January 28, 2026, by the Texas Juvenile Justice Department for delivery to Ron Jackson State Juvenile Correctional Complex in Brownwood, Texas. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Norma Ramos serving as the primary contact. The contractor is Labatt Food Service LLC, located at 4500 Industry Park Drive, San Antonio, Texas 78218, with delivery required by February 4, 2026.
The purchase order encompasses twelve line items of food products and supplies totaling $1,062.98, all delivered at no sales tax due to the State of Texas exemption. Items include frozen vegetables (yellow squash, potatoes, strawberries), frozen proteins (turkey sausage patties, pork diced stew), canned fruits (pineapple, pears, peaches), and dry goods (sugar, salt, peanuts). All items are procured under statewide delivery contracts (300-GS1 and 300-GS2) with a standard seven-day delivery window. Unit prices range from $7.72 to $60.26, with quantities ordered in cases, bags, or pounds depending on the commodity. The order carries the handwritten notation "Bobby Pounds," indicating approval by that individual.
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Text version
Purchase Order PO No. 26160078
Order Date: 1/28/2026
Internal Tracking No.: 26-0003630
Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218
(512) 707-8289 x6310
RON JACKSON STATE JUVENILE
CORRECTIONAL COMPLEX
PO BOX 1267
BROWNWOOD TX 76804
RON JACKSON STATE JUVENILE
CORRECTIONAL COMPLEX
600 Farm road 3254
BROWNWOOD, TX 76801
NOTE TO CONTRACTOR: 1/29/26 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: 2/4/2026
MPN: 47541
Manufacturer Name: GF/INN
1 CASE 39.31 $39.31
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: 2/4/2026
MPN: 10000015938
Manufacturer Name: JIMMY DEAN
2 CASE 28.53 $57.06
Order Date: 1/28/2026
Internal Tracking No.: 26-0003630
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 2/4/2026
MPN: REDBQ9B
Manufacturer Name: Red Gold
3 CASE 33.09 $99.27
4 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: 2/4/2026
MPN: 82
Manufacturer Name: WALRUS
1 CASE 24.54 $24.54
5 38548 38548751122 Strawberries, Whole, Frozen, Iqf, 30 Lb Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/4/2026
MPN: 43306
Manufacturer Name: ANACAPA
1 CASE 57.31 $57.31
6 39373 39373082609 Salt, Iodized, Bulk, Buy American, 25 Pound Bag Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/4/2026
MPN: 8399
Manufacturer Name: Tru Flo
1 BAG 7.72 $7.72
7 38596 38596455717 Potatoes, French Fried, 3/8 inch Crinkle Cut, Frozen, 5 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/4/2026
MPN: 10071179036289
Manufacturer Name: Simplot
2 CASE 39.18 $78.36
Order Date: 1/28/2026
Internal Tracking No.: 26-0003630
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 2/4/2026
MPN: 11435
Manufacturer Name: DSM PORK
60 LB 3.57 $214.20
9 39354 39354780302 Pineapple, Chunks, Canned, Bulk, 108oz Can, Case: 6 Cans. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/4/2026
MPN: 311073600G
Manufacturer Name: GFT OF NAT
3 CASE 41.27 $123.81
10 39354 39354750620 Pears, Diced, Packed in Juice, #10 can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/4/2026
MPN: 2002202
Manufacturer Name: Del Monte
3 CASE 54.08 $162.24
11 39367 39367502001 Peanuts, Roasted, Granulated, Unsalted, Buy American 5 pound packages, one package per case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/4/2026
MPN: 9610296
Manufacturer Name: Azar-Bakers Select
1 CASE 18.38 $18.38
12 39354 39354731391 Peaches, Diced, Packed In Juice, #10 Can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/4/2026
MPN: 2001683
Manufacturer Name: Del Monte
3 CASE 60.26 $180.78
Total $1,062.98
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