26233412-0.pdf

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Attached to
TX|300-GS1|26233412
Contract number
26233412
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26233412) issued by the Texas Juvenile Justice Department (Agency No. 644) on March 31, 2026, with an internal tracking number 26-0004900. 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. The order is to be billed to and shipped to 3801 E Monte Cristo Rd, Edinburg, TX 78541. The procurement is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The purchase order comprises 13 line items for food commodities, including frozen waffles, canned tomatoes, pancake syrup, frozen strawberries, snack mix, pasta sauce, soy sauce, salsa, raisins, roasted sweet potatoes, French fried potatoes, diced pork, and canned pears. The items are sourced from various manufacturers including Bakecraefte, Red Gold, Anacapa, General Mills, Redpack, Kikkoman, and Simplot. All items are procured under Term Contracts (300-GS1 and 300-GS2) with a standard delivery window of 7 days and a scheduled delivery date of April 7, 2026. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The total contract value is $1,210.91, with no taxes applied due to the State of Texas exemption.

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Text version

Purchase Order PO No. 26233412

Order Date: 3/31/2026

Internal Tracking No.: 26-0004900

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: 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 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: 4/7/2026

MPN: 1453

Manufacturer Name: BAKECRAFTE

5 CASE 30.06 $150.30

2 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: 4/7/2026

MPN: REDBQ9B

Manufacturer Name: Red Gold

2 CASE 33.09 $66.18

Order Date: 3/31/2026

Internal Tracking No.: 26-0004900

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 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: 4/7/2026

MPN: 86452

Manufacturer Name: Boca-Poco Pac

4 CASE 15.94 $63.76

4 38548 38548751122 Strawberries, Whole, Frozen, Iqf, 30 Lb Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/7/2026

MPN: 43306

Manufacturer Name: ANACAPA

1 CASE 57.31 $57.31

5 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: 4/7/2026

MPN: 31937000

Manufacturer Name: GEN MILLS

3 CASE 33.62 $100.86

6 39348 39348796854 Sauce, Spaghetti, No Meat, #10 can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/7/2026

MPN: MA9C

Manufacturer Name: Redpack

1 CASE 41.48 $41.48

7 39348 39348766005 Sauce, Soy, Low Sodium, Bulk, 0.5 gallon Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/7/2026

MPN: 130

Manufacturer Name: Kikkoman

1 CASE 49.00 $49.00

Order Date: 3/31/2026

Internal Tracking No.: 26-0004900

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 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: 4/7/2026

MPN: 17

Manufacturer Name: SALSA DEL

1 CASE 14.68 $14.68

9 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: 4/7/2026

MPN: 405986000

Manufacturer Name: Sun Maid

1 CASE 73.74 $73.74

10 38596 38596459354 Potatoes, Sweet, Roasted Pieces, Frozen, 2.5 lbs., IQF Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/7/2026

MPN: 10071179027058

Manufacturer Name: Simplot

6 CASE 29.50 $177.00

11 38596 38596455733 Potatoes, French Fried, Seasoned, Curly, Frozen, 1/3 in cut, 5 lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/7/2026

MPN: 10071179470144

Manufacturer Name: Simplot

1 CASE 45.69 $45.69

12 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: 4/7/2026

MPN: 11435

Manufacturer Name: DSM PORK

90 LB 3.57 $321.30

Order Date: 3/31/2026

Internal Tracking No.: 26-0004900

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 39354 39354753002 Pears, Sliced, Extra Light Syrup, Canned, 105oz Can, Case: 6 Cans.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/7/2026

MPN: 2004736

Manufacturer Name: DEL MONTE

1 CASE 49.61 $49.61

Total $1,210.91

File details come from the government source that posted it. Updated .