26224593-0.pdf
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- Attached to
- TX|300-GS2|26224593
- Contract number
- 26224593
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224593) issued by the Texas Juvenile Justice Department on March 27, 2026, to procure food service items from Labatt Food Service LLC. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is being delivered to the agency's facility at 17259 Nacogdoches Road in San Antonio, Texas. Labatt Food Service LLC, headquartered in San Antonio, serves as the contractor for this transaction.
The purchase order encompasses 12 line items of bulk food commodities totaling $570.50, all sourced under Contract 300-GS2 (a term-based statewide delivery contract). Items include sugar, salsa, canned pineapple, pasta, frozen juices, guacamole, frozen omelets, crackers, potato chips, frozen carrots, and peanut butter from various manufacturers including WALRUS, SALSA DEL, GFT OF NAT, ZEREGA'S, SUNCUP, HARVEST FR, SUNNYFRESH, AUSTIN, LAYS BAKED, STOKLEY, and GARDENCLUB. All items are scheduled for delivery on April 3, 2026, with a seven-day delivery allowance. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26224593
Order Date: 3/27/2026
Internal Tracking No.: 26-0004850
Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218
(512) 707-8289 x6310
17259 Nacogdoches Rd San Antonio TX 78266
17259 Nacogdoches Rd San Antonio, TX 78266
NOTE TO CONTRACTOR: 3/26/26 delivery; please do not duplicate
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: 4/3/2026
MPN: 82
Manufacturer Name: WALRUS
1 CASE 24.54 $24.54
2 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: 4/3/2026
MPN: 17
Manufacturer Name: SALSA DEL
2 CASE 14.68 $29.36
Order Date: 3/27/2026
Internal Tracking No.: 26-0004850
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39354 39354780302 Pineapple, Chunks, Canned, Bulk, 108oz Can, Case: 6 Cans. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/3/2026
MPN: 311073600G
Manufacturer Name: GFT OF NAT
1 CASE 51.99 $51.99
4 39361 39361770506 Pasta, Spaghetti, 10 inches, 10lb Package, Case: 2 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/3/2026
MPN: 8031
Manufacturer Name: ZEREGA'S
1 CASE 23.70 $23.70
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: 4/3/2026
MPN: 31200
Manufacturer Name: SUNCUP
2 CASE 23.58 $47.16
6 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: 4/3/2026
MPN: 30301
Manufacturer Name: SUNCUP
2 CASE 16.12 $32.24
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: 4/3/2026
MPN: 5190
Manufacturer Name: HARVEST FR
3 CASE 17.21 $51.63
Order Date: 3/27/2026
Internal Tracking No.: 26-0004850
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 38530 38530481002 Egg, Omelet, Colby Cheese, Frozen, 2.1oz Per Omelet, Case: 225 Omelets. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/3/2026
MPN: 40176
Manufacturer Name: SUNNYFRESH
1 CASE 117.74 $117.74
9 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: 4/3/2026
MPN: 7978310115
Manufacturer Name: AUSTIN
2 CASE 28.24 $56.48
10 39310 39310510832 Chips, Potato, Baked, Bbq Flavor, 1.13oz Package, Case: 64 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/3/2026
MPN: 44395
Manufacturer Name: LAYS BAKED
1 CASE 47.74 $47.74
11 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: 4/3/2026
MPN: 7022293522
Manufacturer Name: STOKLEY
1 CASE 22.38 $22.38
12 39368 39368513546 Butter, Peanut, Creamy, 5lb Package, Case: 6 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/3/2026
MPN: 80510
Manufacturer Name: GARDENCLUB
1 CASE 65.54 $65.54
Order Date: 3/27/2026
Internal Tracking No.: 26-0004850
Total $570.50
File details come from the government source that posted it. Updated .