26210954-0.pdf
PDF 19 KB Posted
- Attached to
- TX|300-GS1|26210954
- Contract number
- 26210954
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26210954) issued by the State of Texas, Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Labatt Food Service LLC, headquartered at 4500 Industry Park Drive, San Antonio, Texas 78218, on February 19, 2026. The purchaser is Norma Ramos (norma.ramos@tjjd.texas.gov), and delivery is scheduled to 1438 N. 77 Sunshine Strip, Harlingen, Texas 78550, with a requested delivery date of February 23, 2026.
The purchase order comprises 13 line items totaling $691.55 for food commodities including frozen waffles, brown sugar, strawberries, potatoes, soy milk, guacamole, lemonade drink mix, mayonnaise dressing, crunchy chips, diced chicken, cheddar cheese, blueberries, and ground beef. All items are sourced under two term contracts (300-GS1 and 300-GS2) with a standard delivery window of 7 days. Unit prices range from $17.21 to $173.05 per case. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26210954
Order Date: 2/19/2026
Internal Tracking No.: 26-0004014
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: 2/23/26 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 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: 2/26/2026
MPN: 1453
Manufacturer Name: BAKECRAFTE
1 CASE 30.06 $30.06
2 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: 2/26/2026
MPN: 82
Manufacturer Name: WALRUS
1 CASE 24.54 $24.54
Order Date: 2/19/2026
Internal Tracking No.: 26-0004014
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 38548 38548751122 Strawberries, Whole, Frozen, Iqf, 30 Lb Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/26/2026
MPN: 43306
Manufacturer Name: ANACAPA
1 CASE 57.31 $57.31
4 38596 38596455840 Potatoes, Wedges, Frozen, 5 lbs., 10 cut Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/26/2026
MPN: 10071179238010
Manufacturer Name: Simplot
1 CASE 42.38 $42.38
5 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: 2/26/2026
MPN: 6183
Manufacturer Name: Pearl
2 CASE 22.72 $45.44
6 38596 38596450152 Guacamole, Frozen, 2oz Per Package, Case: 36 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/26/2026
MPN: 5190
Manufacturer Name: HARVEST FR
2 CASE 17.21 $34.42
7 39333 39333233103 Drink Mix, Lemonade, 8.6 Oz Package, 12 Packages Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/26/2026
MPN: 85476
Manufacturer Name: TWIST
1 CASE 19.38 $19.38
Order Date: 2/19/2026
Internal Tracking No.: 26-0004014
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 39348 39348551001 Dressing, Mayonnaise, Reduced Fat, bulk, 1 gallon Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/26/2026
MPN: KE0892
Manufacturer Name: Ken'S
1 CASE 46.02 $46.02
9 39310 39310761605 Chips, Crunchy, Spicy Lime Flavor, Baked, Individual, 0.875 Oz Bag, 104 Bags Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/26/2026
MPN: 52889
Manufacturer Name: CHEETOS
1 CASE 53.39 $53.39
10 38544 38544331705 Chicken, Diced, Fully Cooked, Frozen, 1/2 In Diced, 2.3 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/26/2026
MPN: 10460120928
Manufacturer Name: Tyson
1 CASE 49.77 $49.77
11 39007 39007203530 Cheese, Cheddar Mild, Shredded, Refrigerated, 5 Lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/26/2026
MPN: 866-2000
Manufacturer Name: Bongards
1 CASE 57.28 $57.28
12 38548 38548222454 Blueberries, Frozen, Iqf, 30 Lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/26/2026
MPN: 041620-00
Manufacturer Name: Wawona Frozen Foods
1 CASE 58.51 $58.51
Order Date: 2/19/2026
Internal Tracking No.: 26-0004014
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 38542 38542402855 Beef, Ground, Bulk Raw (85/15), Frozen, Regular Grind Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/26/2026
MPN: 42520-42530
Manufacturer Name: Packer
1 CASE 173.05 $173.05
Total $691.55
File details come from the government source that posted it. Updated .