26224456-0.pdf
PDF 17 KB Posted
- Attached to
- TX|300-GS2|26224456
- Contract number
- 26224456
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224456) issued by the Texas Juvenile Justice Department (Agency No. 644) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 26, 2026, with an internal tracking number of 26-0004840. The contractor is Labatt Food Service LLC, located at 4500 Industry Park Drive, San Antonio, Texas 78218. Goods are to be delivered to a warehouse facility in Giddings, Texas on April 2, 2026.
The purchase order covers eight line items of food commodities including sugars, frozen vegetables, condiments, and canned goods, all procured under the statewide term contract 300-GS2. Items include light brown sugar (6 cases), granulated sugar (6 bags), frozen okra (3 cases), mayonnaise (1 case), orange pineapple juice (12 cases), pickled jalapenos (2 cases), frozen guacamole (12 cases), and great northern white beans (6 cases). The total contract value is $1,193.86. All items are subject to a seven-day delivery window and qualify for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchases are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26224456
Order Date: 3/26/2026
Internal Tracking No.: 26-0004840
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: 4/2/26 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 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: 4/2/2026
MPN: 82
Manufacturer Name: WALRUS
6 CASE 24.54 $147.24
2 39381 39381631552 Sugar, Granulated, Bulk, 25lb Package, Case: 1 Package.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/2/2026
MPN: 127
Manufacturer Name: WALRUS
6 BAG 20.96 $125.76
Order Date: 3/26/2026
Internal Tracking No.: 26-0004840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 38596 38596454556 Okra, Cut, Frozen, 3lbs Per Package, Case: 12 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/2/2026
MPN: 47386
Manufacturer Name: GARDEN FRE
3 CASE 43.39 $130.17
4 39348 39348551012 Mayonnaise, 1Gallon Package, Case: 4 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/2/2026
MPN: SR0905
Manufacturer Name: KEN'S
1 CASE 44.75 $44.75
5 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: 4/2/2026
MPN: 31200
Manufacturer Name: SUNCUP
12 CASE 23.58 $282.96
6 39386 39386617030 Jalapenos, Pickled, Sliced, #10 Can, Case: 6 Cans. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/2/2026
MPN: 3314
Manufacturer Name: LACOMADRE
2 CASE 30.52 $61.04
7 38596 38596450152 Guacamole, Frozen, 2oz Per Package, Case: 36 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/2/2026
MPN: 5190
Manufacturer Name: HARVEST FR
12 CASE 17.21 $206.52
Order Date: 3/26/2026
Internal Tracking No.: 26-0004840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 39386 39386131402 Beans, Great Northern White, 111oz Package, Case: 6 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/2/2026
MPN: 36213
Manufacturer Name: ALLENS
6 CASE 32.57 $195.42
Total $1,193.86
File details come from the government source that posted it. Updated .