26211665-0.pdf
PDF 18 KB Posted
- Attached to
- TX|300-GS1|26211665
- Contract number
- 26211665
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211665) issued by the Texas Juvenile Justice Department (TJJD) to Labatt Food Service LLC on February 25, 2026. The ordering entity is TJJD-Gainesville State School, located at 1379 FM 678 in Gainesville, Texas, which serves as both the bill-to and ship-to address. Labatt Food Service LLC, based in San Antonio, Texas, is the contractor fulfilling this order. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Norma Ramos serving as the agency purchaser.
The order consists of eleven line items totaling $1,469.87 in food commodities and supplies for institutional use. Items include applesauce cups, frozen vegetables, waffles, turkey sausage patties, canned tuna, pancake syrup packets, various sugar products, frozen strawberries, and chicken soup base. All items are sourced under two term contracts (300-GS1 and 300-GS2) with a standard delivery window of seven days, with the scheduled delivery date of March 4, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes for this purchase under Texas Tax Code Section 151.309(4). No taxes are applied to the order total.
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Text version
Purchase Order PO No. 26211665
Order Date: 2/25/2026
Internal Tracking No.: 26-0004132
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: 2/25/26 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: 3/4/2026
MPN: ASA10018
Manufacturer Name: Ind Wrap- Peterson Farms Fresh, LLC
4 CASE 39.93 $159.72
2 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: 3/4/2026
MPN: 47541
Manufacturer Name: GF/INN
2 CASE 39.31 $78.62
Order Date: 2/25/2026
Internal Tracking No.: 26-0004132
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 3/4/2026
MPN: 1453
Manufacturer Name: BAKECRAFTE
9 CASE 30.06 $270.54
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: 3/4/2026
MPN: 10000015938
Manufacturer Name: JIMMY DEAN
5 CASE 29.35 $146.75
5 39374 39374671226 Tuna, Chunk Light, In Water, 66.5oz Package, Case: 6 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/4/2026
MPN: 605003N
Manufacturer Name: CELEBRITY
2 CASE 55.00 $110.00
6 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: 3/4/2026
MPN: 86452
Manufacturer Name: Boca-Poco Pac
12 CASE 15.94 $191.28
7 39381 39381510709 Sugar, Powdered, Confectioners, 2lb Package, Case: 12 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/4/2026
MPN: 1880098
Manufacturer Name: WALRUS
1 CASE 24.83 $24.83
Order Date: 2/25/2026
Internal Tracking No.: 26-0004132
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 3/4/2026
MPN: 82
Manufacturer Name: WALRUS
4 CASE 24.54 $98.16
9 39381 39381631552 Sugar, Granulated, Bulk, 25lb Package, Case: 1 Package.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/4/2026
MPN: 127
Manufacturer Name: WALRUS
3 BAG 20.96 $62.88
10 38548 38548751122 Strawberries, Whole, Frozen, Iqf, 30 Lb Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/4/2026
MPN: 43306
Manufacturer Name: ANACAPA
4 CASE 57.31 $229.24
11 39378 39378202228 Soup Base, Chicken, Low Sodium, Buy American, 1 pound plastic containers Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/4/2026
MPN: 10037500758503
Manufacturer Name: Knorr
1 CASE 97.85 $97.85
Total $1,469.87
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