26208835-0.pdf
PDF 17 KB Posted
- Attached to
- TX|300-GS1|26208835
- Contract number
- 26208835
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208835) issued by the Texas Juvenile Justice Department (TJJD) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 4, 2026, with purchaser Norma Ramos, and is directed to Labatt Food Service LLC, a food service contractor based in San Antonio, Texas. The goods are to be delivered to 1438 N. 77 Sunshine Strip in Harlingen, Texas, with a delivery date of February 11, 2026. The State of Texas is exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises eight line items totaling $282.87, consisting of food commodities for institutional use. Items include pork diced stew (15 lbs at $3.57/lb), brownie mix, soy milk, frozen guacamole, beef enchiladas, cream cheese, prebaked biscuits, and dry great northern beans. All items are procured under Term Contracts 300-GS1 and 300-GS2, with a standard seven-day delivery window. The order references specific manufacturer names, part numbers, and NIGP commodity codes for each item. No option periods, renewals, or set asides are noted in the purchase order documentation.
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Text version
Purchase Order PO No. 26208835
Order Date: 2/4/2026
Internal Tracking No.: 26-0003745
Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218
(512) 707-8289 x6310
1438 N. 77 SUNSHINE STRIP
HARLINGEN TX 78550
1438 N. 77 SUNSHINE STRIP
HARLINGEN, TX 78550
NOTE TO CONTRACTOR: 2/9/26 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 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: 2/11/2026
MPN: 11435
Manufacturer Name: DSM PORK
15 LB 3.57 $53.55
2 39346 39346231903 Mixes, Brownie, 5 Lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/11/2026
MPN: 744-2115
Manufacturer Name: Continental Mills
1 CASE 45.74 $45.74
Order Date: 2/4/2026
Internal Tracking No.: 26-0003745
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 2/11/2026
MPN: 6183
Manufacturer Name: Pearl
2 CASE 22.72 $45.44
4 38596 38596450152 Guacamole, Frozen, 2oz Per Package, Case: 36 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/11/2026
MPN: 5190
Manufacturer Name: HARVEST FR
2 CASE 17.21 $34.42
5 38547 38547481705 Enchiladas, Beef, Fully Cooked, Frozen, 1.7 Oz Enchilada, 90 Enchiladas Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/11/2026
MPN: 93101
Manufacturer Name: FERNANDOS
1 CASE 37.25 $37.25
6 39007 39007251258 Cheese, Cream, Strawberry, Individual, 0.75 Oz Package, 100 Packages Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/11/2026
MPN: STK13298
Manufacturer Name: RASKAS
1 CASE 20.67 $20.67
7 38506 38506180603 Biscuits, Prebaked, Frozen, 1.25 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/11/2026
MPN: 6293
Manufacturer Name: Bridgford
1 CASE 19.57 $19.57
Order Date: 2/4/2026
Internal Tracking No.: 26-0003745
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 39387 39387300195 Beans, Dry, Great Northern, White, Grade B or better, 20 pound bag Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/11/2026
MPN: 53010
Manufacturer Name: Jackrabbit- Trinidad Benham Corporation
1 BAG 26.23 $26.23
Total $282.87
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