26213593-0.pdf
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- Attached to
- Term TX|300-GS2|17415995640|26213593
- Contract number
- 26213593
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213593) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with Labatt Food Service LLC, a food service contractor headquartered in San Antonio, Texas. The purchase was processed by Norma Ramos on March 10, 2026, for delivery to the agency's warehouse facility in Giddings, Texas, with a delivery deadline of March 12, 2026.
The order comprises six line items of packaged snack and cereal products totaling $963.96, all with a scheduled delivery date of March 17, 2026. Items include peanut butter crackers (3 cases at $28.24 per case), cheddar cheese crackers (3 cases at $63.08 per case), hot-flavored baked chips (4 cases at $52.58 per case), nacho cheese tortilla chips (4 cases at $51.61 per case), rice cereal and marshmallow bars (4 cases at $39.83 per case), and raspberry-flavored nutritional snack bars (4 cases at $28.48 per case). All items are sourced under statewide delivery contracts (300-GS1 and 300-GS2) with a standard 7-day delivery window. The State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213593
Order Date: 3/10/2026
Internal Tracking No.: 26-0004405
Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218
(512) 707-8289 x6310
ATTN: WAREHOUSE SUPERVISOR
1027 Pvt. Road 2261
GIDDINGS TX 78942
ATTN: WAREHOUSE SUPERVISOR
1027 Pvt. Road 2261
GIDDINGS, TX 78942
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 39343 39343590014 Cracker, Sandwich, Peanut Butter, Individual, 1.38oz Package, Case: 96 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/17/2026
MPN: 7978310115
Manufacturer Name: AUSTIN
3 CASE 28.24 $84.72
2 39343 39343520075 Cracker, Cheddar Cheese Flavored, Individual, .75oz Package, Case: 300 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/17/2026
MPN: 14367
Manufacturer Name: PEPPERIDGE
3 CASE 63.08 $189.24
Purchase Order PO No. 26213593
Order Date: 3/10/2026
Internal Tracking No.: 26-0004405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39310 39310401001 Chips, Crunchy, Hot Flavor, Baked, Individual, 0.875 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/17/2026
MPN: 28400629843
Manufacturer Name: Cheetos
4 CASE 52.58 $210.32
4 39310 39310306060 Chips, Corn, Tortilla, Nacho Cheese, Individual, 1 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/17/2026
MPN: 11142
Manufacturer Name: Doritos
4 CASE 51.61 $206.44
5 39343 39343030754 Cereal Bar, Rice Cereal and Marshmallow, 1.41 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/17/2026
MPN: 38000110528
Manufacturer Name: Kellogg's
4 CASE 39.83 $159.32
6 39343 39343313662 Bar, Nutritional Snack, Raspberry Flavored, Individual, 1.3oz Package, Case: 48 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/17/2026
MPN: 35845
Manufacturer Name: KELLOGG'S
4 CASE 28.48 $113.92
Total $963.96
File details come from the government source that posted it. Updated .