26213532-0.pdf
PDF 19 KB Posted
- Attached to
- TX|300-GS1|26213532
- Contract number
- 26213532
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213532) issued by the Texas Juvenile Justice Department, a state agency, on March 10, 2026. The order was placed with Labatt Food Service LLC, a food service contractor headquartered in San Antonio, Texas. The bill-to and ship-to addresses are both located at 3801 E Monte Cristo Road in Edinburg, Texas. The purchaser is Norma Ramos at the Texas Juvenile Justice Department, with procurement oversight managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses 16 line items totaling $1,914.51 for various food products, including frozen vegetables, breakfast items, canned fruits, sauces, proteins, and prepared foods. Products are sourced from multiple contracts designated as 300-GS1 and 300-GS2, both identified as term contracts. All items carry a standard delivery timeframe of 7 days, with a scheduled delivery date of March 17, 2026. The order includes bulk quantities of staple items such as frozen squash, waffles, mixed vegetables, pork stew meat (105 pounds), pizza, and canned pears and pineapples. The State of Texas is exempt from federal excise taxes and sales taxes for this procurement, as the commodities are for exclusive use by a state political subdivision.
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Text version
Purchase Order PO No. 26213532
Order Date: 3/10/2026
Internal Tracking No.: 26-0004393
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: 3/12/26 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 (512) 111-1111
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: 3/17/2026
MPN: 47541
Manufacturer Name: GF/INN
1 CASE 39.31 $39.31
2 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: 3/17/2026
MPN: 1453
Manufacturer Name: BAKECRAFTE
6 CASE 30.06 $180.36
Order Date: 3/10/2026
Internal Tracking No.: 26-0004393
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: 3/17/2026
MPN: 15601
Manufacturer Name: Stokely-Seneca
2 CASE 28.44 $56.88
4 38596 38596453696 Turnip Greens, Cut Or Chopped, Frozen, 3lbs Per Package, Case: 12 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/17/2026
MPN: 47560
Manufacturer Name: THE INN
1 CASE 37.31 $37.31
5 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: 3/17/2026
MPN: REDBQ9B
Manufacturer Name: Red Gold
2 CASE 33.09 $66.18
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: 3/17/2026
MPN: 86452
Manufacturer Name: Boca-Poco Pac
8 CASE 15.94 $127.52
7 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: 3/17/2026
MPN: 82
Manufacturer Name: WALRUS
1 CASE 24.54 $24.54
Order Date: 3/10/2026
Internal Tracking No.: 26-0004393
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 39348 39348796854 Sauce, Spaghetti, No Meat, #10 can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/17/2026
MPN: MA9C
Manufacturer Name: Redpack
2 CASE 41.48 $82.96
9 39348 39348766005 Sauce, Soy, Low Sodium, Bulk, 0.5 gallon Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/17/2026
MPN: 130
Manufacturer Name: Kikkoman
1 CASE 49.00 $49.00
10 39348 39348670005 Salsa, Picante, Mild Or Medium, Individual Portion Package, .5oz Package, Case: 200 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/17/2026
MPN: 17
Manufacturer Name: SALSA DEL
1 CASE 14.68 $14.68
11 38596 38596459354 Potatoes, Sweet, Roasted Pieces, Frozen, 2.5 lbs., IQF Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/17/2026
MPN: 10071179027058
Manufacturer Name: Simplot
6 CASE 29.50 $177.00
12 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: 3/17/2026
MPN: 11435
Manufacturer Name: DSM PORK
105 LB 3.57 $374.85
Order Date: 3/10/2026
Internal Tracking No.: 26-0004393
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 38557 38557606050 Pizza, Pepperoni, Individual, Frozen, 4x6 Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/17/2026
MPN: 78698
Manufacturer Name: Tony's
5 CASE 64.59 $322.95
14 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: 3/17/2026
MPN: 311073600G
Manufacturer Name: GFT OF NAT
2 CASE 51.99 $103.98
15 39354 39354753002 Pears, Sliced, Extra Light Syrup, Canned, 105oz Can, Case: 6 Cans.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/17/2026
MPN: 2004736
Manufacturer Name: DEL MONTE
3 CASE 49.61 $148.83
16 39354 39354750620 Pears, Diced, Packed in Juice, #10 can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/17/2026
MPN: 2002202
Manufacturer Name: Del Monte
2 CASE 54.08 $108.16
Total $1,914.51
File details come from the government source that posted it. Updated .