26241404-0.pdf
PDF 18 KB Posted
- Attached to
- TX|300-GS1|26241404
- Contract number
- 26241404
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241404) issued by the Texas Juvenile Justice Department on April 16, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is represented by Norma Ramos. The contractor is Labatt Food Service LLC, located at 4500 Industry Park Drive, San Antonio, Texas 78218. The bill-to and ship-to address is 1438 N. 77 Sunshine Strip, Harlingen, Texas 78550, with delivery directed to contact Jolene Delgado. The State of Texas is exempt from federal excise taxes and has provided a sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers ten food service commodity line items totaling $477.57, all scheduled for delivery on April 23, 2026, with a 7-day advance request for order (ARO). Items include canned apricots, dry beans, frozen cauliflower, cream cheese, tortilla chips, frozen guacamole, soy milk, cake mix, English muffins, and frozen pepperoni pizza. All items are procured under statewide term contracts 300-GS1 or 300-GS2. Quantities range from 1 to 2 cases per line item, with unit prices ranging from $17.21 to $102.31. The contractor is required to deliver the order by April 20, 2026, as noted in the delivery instruction.
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Text version
Purchase Order PO No. 26241404
Order Date: 4/16/2026
Internal Tracking No.: 26-0005286
Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218
(512) 707-8289 x6310
1438 N. 77 SUNSHINE STRIP
HARLINGEN TX 78550
Jolene Delgado
(956) 425-6567
1438 N. 77 SUNSHINE STRIP
HARLINGEN, TX 78550
NOTE TO CONTRACTOR: 4/20/26 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 39354 39354250209 Apricot, Canned Halves, #10 can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/23/2026
MPN: 2004735
Manufacturer Name: Del Monte
1 CASE 52.93 $52.93
2 39387 39387300195 Beans, Dry, Great Northern, White, Grade B or better, 20 pound bag Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/23/2026
MPN: 53010
Manufacturer Name: Jackrabbit- Trinidad Benham Corporation
1 BAG 26.23 $26.23
Order Date: 4/16/2026
Internal Tracking No.: 26-0005286
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 38596 38596451591 Cauliflower, Cut Florets, Frozen, 2lbs Per Package Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/23/2026
MPN: 9093346
Manufacturer Name: GARDEN
FRESH
1 CASE 30.01 $30.01
4 39007 39007251258 Cheese, Cream, Strawberry, Individual, 0.75 Oz Package, 100 Packages Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/23/2026
MPN: STK13298
Manufacturer Name: RASKAS
1 CASE 20.67 $20.67
5 39310 39310306060 Chips, Corn, Tortilla, Nacho Cheese, Individual, 1 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/23/2026
MPN: 11142
Manufacturer Name: Doritos
1 CASE 51.61 $51.61
6 38596 38596450152 Guacamole, Frozen, 2oz Per Package, Case: 36 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/23/2026
MPN: 5190
Manufacturer Name: HARVEST FR
2 CASE 17.21 $34.42
7 39379 39379528901 Milk, Soy, Original Flavor, Individual, meets USDA specified milk equivalency criteria, zero grams of trans-fat per serving, 8 ounce aseptic containers Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/23/2026
MPN: 6183
Manufacturer Name: Pearl
2 CASE 22.72 $45.44
Order Date: 4/16/2026
Internal Tracking No.: 26-0005286
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 39346 39346300401 Mixes, Cake, Devil 's Food, Chocolate, 5 Lb Package, 6 Packages Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/23/2026
MPN: 744-2105
Manufacturer Name: CMI
1 CASE 49.36 $49.36
9 38506 38506491209 Muffin, English, Whole Grain, Egg And Cheese, Frozen, 3.25 Oz Muffin, 96 Muffins Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/23/2026
MPN: 6604
Manufacturer Name: BAKE CRAFT
1 CASE 102.31 $102.31
10 38557 38557606050 Pizza, Pepperoni, Individual, Frozen, 4x6 Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/23/2026
MPN: 78698
Manufacturer Name: Tony's
1 CASE 64.59 $64.59
Total $477.57
File details come from the government source that posted it. Updated .