26215151-0.pdf

PDF 19 KB Posted Mar 17, 2026

Attached to: TX|300-GS1|26215151
Contract number: 26215151
Issued by: Texas

About this file

Written by GovTribe AI · Mar 18, 2026

This is a Purchase Order (PO No. 26215151) issued by the Texas Juvenile Justice Department (Agency 644) on March 17, 2026, for food service products. The order is being placed with Labatt Food Service LLC, headquartered at 4500 Industry Park Drive in San Antonio, Texas. The purchasing agent is Norma Ramos with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are to be shipped to 3801 E Monte Cristo Rd, Edinburg, Texas 78541, with a delivery date of March 24, 2026 (noted as March 19 in the contractor note, with a 7-day delivery window).

The purchase order comprises 13 line items totaling $1,780.18 for food products including frozen waffles, vegetables, canned fruits, meat, pasta, and condiments. All items are under statewide term contracts (300-GS1 and 300-GS2) with unit prices ranging from $14.68 to $97.85 per case or pound. Notable items include 180 pounds of diced pork at $3.57 per pound ($642.60 total), 8 cases of sweet roasted potatoes at $29.50 per case ($236.00 total), and various canned and frozen products from manufacturers including Del Monte, Simplot, and Knorr. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).

View the file

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26215151

Order Date: 3/17/2026

Internal Tracking No.: 26-0004575

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: 3/19/26 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 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: 3/24/2026

MPN: 1453

Manufacturer Name: BAKECRAFTE

6 CASE 30.06 $180.36

2 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: 3/24/2026

MPN: 47560

Manufacturer Name: THE INN

2 CASE 37.31 $74.62

Order Date: 3/17/2026

Internal Tracking No.: 26-0004575

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 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: 3/24/2026

MPN: REDBQ9B

Manufacturer Name: Red Gold

2 CASE 33.09 $66.18

4 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: 3/24/2026

MPN: 86452

Manufacturer Name: Boca-Poco Pac

2 CASE 15.94 $31.88

5 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: 3/24/2026

MPN: 10037500758503

Manufacturer Name: Knorr

1 CASE 97.85 $97.85

6 39348 39348720457 Sauce, Barbecue, Bulk, 1 Gallon Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/24/2026

MPN: 60-8040110

Manufacturer Name: Little Pig

1 CASE 28.97 $28.97

7 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: 3/24/2026

MPN: 17

Manufacturer Name: SALSA DEL

1 CASE 14.68 $14.68

Order Date: 3/17/2026

Internal Tracking No.: 26-0004575

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 39355 39355601202 Raisins, Fruit Flavored, Individual, Sour Strawberry Flavor, 1.33 ounce packages, 200 packages per case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/24/2026

MPN: 405986000

Manufacturer Name: Sun Maid

1 CASE 73.74 $73.74

9 38596 38596459354 Potatoes, Sweet, Roasted Pieces, Frozen, 2.5 lbs., IQF Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/24/2026

MPN: 10071179027058

Manufacturer Name: Simplot

8 CASE 29.50 $236.00

10 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: 3/24/2026

MPN: 11435

Manufacturer Name: DSM PORK

180 LB 3.57 $642.60

11 39354 39354750620 Pears, Diced, Packed in Juice, #10 can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/24/2026

MPN: 2002202

Manufacturer Name: Del Monte

2 CASE 54.08 $108.16

12 39354 39354731391 Peaches, Diced, Packed In Juice, #10 Can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/24/2026

MPN: 2001683

Manufacturer Name: Del Monte

3 CASE 60.26 $180.78

Order Date: 3/17/2026

Internal Tracking No.: 26-0004575

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 39361 39361773953 Pasta, Spaghetti, Whole Grain, minimum 50% whole grain flour or meal by weight and remaining 50% or less grains enriched, zero grams trans-fat per serving, Buy American Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/24/2026

MPN: 8023-000

Manufacturer Name: Zerega's

2 CASE 22.18 $44.36

Total $1,780.18

File details come from the government source that posted it. Updated Mar 18, 2026.