26223746-0.pdf
PDF 17 KB Posted
- Attached to
- TX|300-GS2|26223746
- Contract number
- 26223746
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26223746) issued by the Texas Juvenile Justice Department (Agency 644) on March 25, 2026, for food service products. The ordering agency is represented by purchaser Norma Ramos. The contractor is Labatt Food Service LLC, located at 4500 Industry Park Drive, San Antonio, TX 78218. Delivery is to be made to 116 W. Burleson Rd., Mart, TX 76664, with a scheduled delivery date of April 1, 2026. The order is processed under Contract 300-GS2, a statewide term contract with a seven-day delivery window.
The purchase order covers eight line items totaling $1,446.91 for frozen juice concentrates, frozen vegetables, and shelf-stable snack items. Products include orange juice (6 cases at $28.21 per case), orange-pineapple juice (10 cases at $23.58 per case), apple juice (13 cases at $16.12 per case), frozen guacamole (15 cases at $17.21 per case), dried cranberries (1 case at $52.68), peanut butter crackers (10 cases at $28.24 per case), frozen cauliflower florets (2 cases at $30.01 per case), and frozen sliced carrots (8 cases at $22.38 per case). All items are manufactured by vendors including SUNCUP, HARVEST FR, OCEANSPRAY, AUSTIN, GARDEN FRESH, and STOKLEY. The State of Texas is exempt from federal excise taxes and 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
Text version
Purchase Order PO No. 26223746
Order Date: 3/25/2026
Internal Tracking No.: 26-0004764
Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218
(512) 707-8289 x6310
116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
Mart TX 76664
116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
Mart, TX 76664
NOTE TO CONTRACTOR: 3/27/26 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 38554 38554490604 Juice, Orange, 100% Full Strength, Frozen, 4oz Per Container, Case: 70 Containers. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/1/2026
MPN: 30100
Manufacturer Name: SUNCUP
6 CASE 28.21 $169.26
2 38554 38554650552 Juice, Orange Pineapple, 100% Full Strength, Frozen, 4oz Per Container, Case: 70 Containers. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/1/2026
MPN: 31200
Manufacturer Name: SUNCUP
10 CASE 23.58 $235.80
Order Date: 3/25/2026
Internal Tracking No.: 26-0004764
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 38554 38554220202 Juice, Apple, 100% Full Strength, Frozen, 4oz Per Container, Case: 70 Containers. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/1/2026
MPN: 30301
Manufacturer Name: SUNCUP
13 CASE 16.12 $209.56
4 38596 38596450152 Guacamole, Frozen, 2oz Per Package, Case: 36 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/1/2026
MPN: 5190
Manufacturer Name: HARVEST FR
15 CASE 17.21 $258.15
5 39355 39355120118 Cranberries, Dried, Watermelon Flavored, Individual, 1.16oz Package, Case: 200 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/1/2026
MPN: 22044
Manufacturer Name: OCEANSPRAY
1 CASE 52.68 $52.68
6 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: 4/1/2026
MPN: 7978310115
Manufacturer Name: AUSTIN
10 CASE 28.24 $282.40
7 38596 38596451591 Cauliflower, Cut Florets, Frozen, 2lbs Per Package Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/1/2026
MPN: 9093346
Manufacturer Name: GARDEN
FRESH
2 CASE 30.01 $60.02
Order Date: 3/25/2026
Internal Tracking No.: 26-0004764
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 38596 38596451500 Carrots, Sliced, Plain Or Crinkle Cut, Frozen, 20lb Package, Case: 1 Package. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/1/2026
MPN: 7022293522
Manufacturer Name: STOKLEY
8 CASE 22.38 $179.04
Total $1,446.91
File details come from the government source that posted it. Updated .