26246536-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-GS1|26246536
- Contract number
- 26246536
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26246536) issued by the Texas Juvenile Justice Department (TJJD), acting through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 28, 2026, with Labatt Food Service LLC, a food service contractor based in San Antonio, Texas. The purchasing agent is Norma Ramos at TJJD. Delivery is designated to Carlos Sanchez at the TJJD facility located at 3801 E Monte Cristo Road in Edinburg, Texas.
The purchase order comprises three food items totaling $341.76: five cases of beef patties (round, raw, frozen, 80/20, 3.2 oz) from Double Red Provisions at $60.19 per case ($300.95 extended); one case of individual portion ketchup packages (9g) from Red Gold at $25.40 per case; and one case of prepared yellow mustard in individual portion packages (5.5g) from PPI-Heinz at $15.41 per case. All items are procured under Contract 300-GS1, a term contract with a standard seven-day delivery window. The scheduled delivery date is May 5, 2026, with a note to the contractor indicating delivery by April 30, 2026. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26246536
Order Date: 4/28/2026
Internal Tracking No.: 26-0005506
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
Carlos Sanchez
(956) 289-5500 3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg, TX 78541
NOTE TO CONTRACTOR: 4/30/26 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 38542 38542402186 Beef Patty, Round, Raw, Frozen, 80/20, 3.2 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/5/2026
MPN: 70800321
Manufacturer Name: Double Red Provisions
5 CASE 60.19 $300.95
2 39348 39348310705 Ketchup, Individual Portion Package, 9 g Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/5/2026
MPN: REDY59G
Manufacturer Name: Red Gold
1 CASE 25.40 $25.40
Purchase Order PO No. 26246536
Order Date: 4/28/2026
Internal Tracking No.: 26-0005506
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39348 39348571009 Mustard, Prepared, Yellow, Individual Portion Package, 5.5 g Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/5/2026
MPN: 5390
Manufacturer Name: PPI-Heinz
1 CASE 15.41 $15.41
Total $341.76
File details come from the government source that posted it. Updated .