26214267-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|300-GS2|17415995640|26214267
- Contract number
- 26214267
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214267) issued by the State of 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. The order was issued on March 12, 2026, with an internal tracking number 26-0004471, and is designated for delivery to 12451 Garment Road, El Paso, Texas 79938 by March 13, 2026.
The purchase order encompasses 13 line items totaling $503.26 for food service commodities, including frozen vegetables, proteins, sauces, condiments, and dry goods. All items are under term contracts (300-GS1 or 300-GS2) with a standard delivery timeframe of 7 days and scheduled delivery on March 19, 2026. Products include frozen yellow squash, white vinegar, mixed vegetables, turkey sausage patties, sugar packets, yogurt snack mix, Polish sausage, various sauces, iodized salt, and brown rice. Several items carry "Buy American" specifications. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
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Text version
Purchase Order PO No. 26214267
Order Date: 3/12/2026
Internal Tracking No.: 26-0004471
Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218
(512) 707-8289 x6310
12451 Garment Rd El Paso TX 79938
12451 Garment Rd El Paso, TX 79938
NOTE TO CONTRACTOR: 3/13/26 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: 3/19/2026
MPN: 47541
Manufacturer Name: GF/INN
1 CASE 39.31 $39.31
2 39388 39388100784 Vinegar, White, Distilled, Buy American, One Gallon Plastic Containers Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/19/2026
MPN: 60-8256100
Manufacturer Name: Gardenclub- Clements
1 CASE 22.83 $22.83
Order Date: 3/12/2026
Internal Tracking No.: 26-0004471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 38596 38596454389 Vegetables, Mixed, 4 Way, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/19/2026
MPN: 16881
Manufacturer Name: Stokely-Seneca
2 CASE 25.55 $51.10
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: 3/19/2026
MPN: 10000015938
Manufacturer Name: JIMMY DEAN
2 CASE 29.35 $58.70
5 39381 39381633955 Sugar, Individual Portion Packet, 1/8 Oz Packet (0.125 Oz), 1000 Packets Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/19/2026
MPN: 45470
Manufacturer Name: CAFE DLT
1 CASE 18.85 $18.85
6 39343 39343310262 Snack Mix, Strawberry Yogurt, Individual, 1.03 Oz Bag, 60 Bags Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/19/2026
MPN: 31937000
Manufacturer Name: GEN MILLS
2 CASE 33.62 $67.24
7 38542 38542401023 Sausage, Polish Link, Skinless, Frozen, 10 Lbs Package, 1 Package Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/19/2026
MPN: 70247135292
Manufacturer Name: SMITHFIELD
1 CASE 37.80 $37.80
Order Date: 3/12/2026
Internal Tracking No.: 26-0004471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 39348 39348680421 Sauce, Sweet & Sour, Individual, 0.4 Oz Packet (12 Grams), 200 Packets Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/19/2026
MPN: 69737
Manufacturer Name: MINH
1 CASE 17.52 $17.52
9 39348 39348796854 Sauce, Spaghetti, No Meat, #10 can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/19/2026
MPN: MA9C
Manufacturer Name: Redpack
1 CASE 41.48 $41.48
10 39348 39348671201 Sauce, Picante, Mild, Chunky, Bulk, 1 gallon Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/19/2026
MPN: 48548971736
Manufacturer Name: Winland Foods
1 CASE 65.96 $65.96
11 39348 39348720457 Sauce, Barbecue, Bulk, 1 Gallon Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/19/2026
MPN: 60-8040110
Manufacturer Name: Little Pig
1 CASE 28.97 $28.97
12 39373 39373082609 Salt, Iodized, Bulk, Buy American, 25 Pound Bag Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/19/2026
MPN: 8399
Manufacturer Name: Tru Flo
1 BAG 7.72 $7.72
Order Date: 3/12/2026
Internal Tracking No.: 26-0004471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 39372 39372120322 Rice, Milled, Brown, Bulk, 25lb Package, Case: 1 Package.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/19/2026
MPN: 3520026225
Manufacturer Name: RICELAND
2 CASE 22.89 $45.78
Total $503.26
File details come from the government source that posted it. Updated .