26259423-1.pdf
PDF 30 KB Posted
- Attached to
- TX|300-GS2|26259423
- Contract number
- 26259423
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26259423) issued by the Texas Juvenile Justice Department on May 5, 2026, for food service supplies. The order is placed with Labatt Food Service LLC, headquartered in San Antonio, Texas. The purchasing entity is the Texas Juvenile Justice Department – Agency 644, with procurement handled through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Purchaser Norma Ramos manages the order, with delivery directed to Carlos Sanchez at the facility in Edinburg, Texas. The document represents PO Revision 1, with the primary change being a correction to the internal tracking number from 26-00056555 to 26-0005655.
The purchase order encompasses 40 line items of food commodities totaling $3,881.82, all sourced under Contract 300-GS1 and 300-GS2 term contracts. Items include fresh and frozen produce, dairy products, proteins, pantry staples, and prepared foods such as apples, applesauce, bagels, beans, blueberries, cheese varieties, cereals, chips, cookies, corn, egg rolls, eggs, flour, fruit, juices, milk, mixes, pasta, and pears. All items are scheduled for delivery by May 12, 2026, with a standard seven-day delivery window. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by a Texas governmental entity. Quantities vary by item, ranging from single cases or bags to eighteen cases, reflecting the institutional food service needs of the juvenile justice facility.
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Text version
Purchase Order Change Notice PO No. 26259423
Order Date: 5/5/2026
Internal Tracking No.: 26-0005655
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:
5/5/2026-5/7/26 delivery
5/5/2026-5/7/26 delivery
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/5/2026 4:12 pm-Internal tracking number changed from: 26-00056555/ to: 26-0005655
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/CO-OP Member 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 Amount
1 39354 39354113852 Apples, Sliced, In Water Or Natural Juice, 104 Oz #10 Can, 6 Cans Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Tue May 12 2026
00:00:00 GMT-0700 (PDT)
MPN: FFSLR0600MUS
Manufacturer Name: MUSSELMAN
1 CASE 52.69 $52.69
Order Date: 5/5/2026
Internal Tracking No.: 26-0005655
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 39354 39354200189 Applesauce, Cup, Watermelon, 4.5 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Tue May 12 2026
00:00:00 GMT-0700 (PDT)
MPN: ASA10018
Manufacturer Name: Ind Wrap- Peterson Farms Fresh, LLC
1 CASE 39.93 $39.93
3 39354 39354203111 Applesauce, #10 can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Tue May 12 2026
00:00:00 GMT-0700 (PDT)
MPN: 2004974
Manufacturer Name: Del Monte
2 CASE 40.25 $80.50
4 39354 39354250209 Apricot, Canned Halves, #10 can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Tue May 12 2026
00:00:00 GMT-0700 (PDT)
MPN: 2004735
Manufacturer Name: Del Monte
3 CASE 52.93 $158.79
5 38506 38506101005 Bagel, Blueberry, Frozen, 2 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Tue May 12 2026
00:00:00 GMT-0700 (PDT)
MPN: 696
Manufacturer Name: Bake Crafters
3 CASE 40.40 $121.20
6 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: Tue May 12 2026
00:00:00 GMT-0700 (PDT)
MPN: 53010
Manufacturer Name: Jackrabbit- Trinidad Benham Corporation
1 BAG 26.23 $26.23
Order Date: 5/5/2026
Internal Tracking No.: 26-0005655
Line
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
7 38548 38548222454 Blueberries, Frozen, Iqf, 30 Lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Tue May 12 2026
00:00:00 GMT-0700 (PDT)
MPN: 041620-00
Manufacturer Name: Wawona Frozen Foods
2 CASE 58.51 $117.02
8 38506 38506240002 Breadsticks, Raw, Honey Wheat, Frozen, 1 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Tue May 12 2026
00:00:00 GMT-0700 (PDT)
MPN: 6728
Manufacturer Name: Bridgford
2 CASE 40.88 $81.76
9 39343 39343030754 Cereal Bar, Rice Cereal and Marshmallow, 1.41 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Tue May 12 2026
00:00:00 GMT-0700 (PDT)
MPN: 38000110528
Manufacturer Name: Kellogg's
3 CASE 39.83 $119.49
10 39335 39335521109 Cereal, Oats, Donut Shape, Ready To Eat Bowl, 1 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Tue May 12 2026
00:00:00 GMT-0700 (PDT)
MPN: 16000-32263
Manufacturer Name: General Mills
1 CASE 41.02 $41.02
11 39335 39335521109 Cereal, Oats, Donut Shape, Ready To Eat Bowl, 1 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Tue May 12 2026
00:00:00 GMT-0700 (PDT)
MPN: 16000-32263
Manufacturer Name: General Mills
1 CASE 41.02 $41.02
Order Date: 5/5/2026
Internal Tracking No.: 26-0005655
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
12 39335 39335400570 Cereal, Whole Grain, Donut Shaped, Apple Flavor, Ready To Eat Bowl, 1 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Tue May 12 2026
00:00:00 GMT-0700 (PDT)
MPN: 31879000
Manufacturer Name: General Mills
1 CASE 41.02 $41.02
13 39007 39007203530 Cheese, Cheddar Mild, Shredded, Refrigerated, 5 Lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Tue May 12 2026
00:00:00 GMT-0700 (PDT)
MPN: 866-2000
Manufacturer Name: Bongards
4 CASE 57.28 $229.12
14 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: Tue May 12 2026
00:00:00 GMT-0700 (PDT)
MPN: STK13298
Manufacturer Name: RASKAS
2 CASE 20.67 $41.34
15 39007 39007470576 Cheese, Mozzarella, Shredded, Part Skim, Refrigerated, 5 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Tue May 12 2026
00:00:00 GMT-0700 (PDT)
MPN: 755071
Manufacturer Name: Bongards
2 CASE 57.18 $114.36
16 39007 39007410001 Cheese, String, Marble Jack, Individual, Refrigerated, 1 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Tue May 12 2026
00:00:00 GMT-0700 (PDT)
MPN: 866-0228
Manufacturer Name: Bongards
1 CASE 47.97 $47.97
Order Date: 5/5/2026
Internal Tracking No.: 26-0005655
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
17 39310 39310401001 Chips, Crunchy, Hot Flavor, Baked, Individual, 0.875 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Tue May 12 2026
00:00:00 GMT-0700 (PDT)
MPN: 28400629843
Manufacturer Name: Cheetos
2 CASE 52.58 $105.16
18 39310 39310121001 Chips, Vegetable, Toasted, Individual, 1.75 Oz Bag, 60 Bags Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Tue May 12 2026
00:00:00 GMT-0700 (PDT)
MPN: 193200008000
Manufacturer Name: WHEAT THIN
3 CASE 40.49 $121.47
19 39343 39343080711 Cookies, Chocolate Chip Mini, Whole Grain, 1.22 Oz Bags, 80 Bags Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Tue May 12 2026
00:00:00 GMT-0700 (PDT)
MPN: 66154
Manufacturer Name: GRANDMA'S
3 CASE 46.62 $139.86
20 38596 38596451872 Corn, Whole Kernel, Golden Yellow, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Tue May 12 2026
00:00:00 GMT-0700 (PDT)
MPN: 36143
Manufacturer Name: Stokely-Seneca
8 CASE 25.79 $206.32
Order Date: 5/5/2026
Internal Tracking No.: 26-0005655
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
21 39355 39355120118 Cranberries, Dried, Watermelon Flavored, Individual, 1.16oz Package, Case: 200 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Tue May 12 2026
00:00:00 GMT-0700 (PDT)
MPN: 22044
Manufacturer Name: OCEANSPRAY
1 CASE 52.68 $52.68
22 38506 38506051953 Dinner Roll, Raw Dough, Honey Wheat, Frozen, 1 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Tue May 12 2026
00:00:00 GMT-0700 (PDT)
MPN: 6731
Manufacturer Name: Bridgford
2 CASE 33.33 $66.66
23 39333 39333233103 Drink Mix, Lemonade, 8.6 Oz Package, 12 Packages Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Tue May 12 2026
00:00:00 GMT-0700 (PDT)
MPN: 85476
Manufacturer Name: TWIST
7 CASE 19.38 $135.66
24 38547 38547291526 Egg Roll, Chicken With Vegetables, Fully Cooked, Frozen, 3 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Tue May 12 2026
00:00:00 GMT-0700 (PDT)
MPN: 69187
Manufacturer Name: Minh
7 CASE 50.48 $353.36
25 38530 38530701002 Egg, Liquid, Scrambled, Frozen, 2lbs Per Package, Case: 15 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Tue May 12 2026
00:00:00 GMT-0700 (PDT)
MPN: 84350
Manufacturer Name: DEB EL
2 CASE 55.39 $110.78
Order Date: 5/5/2026
Internal Tracking No.: 26-0005655
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
26 39351 39351770456 Flour, All Purpose, 25 Lb Bag Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Tue May 12 2026
00:00:00 GMT-0700 (PDT)
MPN: 149025202
Manufacturer Name: CLIMAX
1 BAG 13.09 $13.09
27 39354 39354542220 Fruit Salad, Tropical, Light Syrup, Canned, 108oz Can, Case: 6 Cans.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Tue May 12 2026
00:00:00 GMT-0700 (PDT)
MPN: 230573600G
Manufacturer Name: GFT OF NAT
2 CASE 41.55 $83.10
28 38596 38596450152 Guacamole, Frozen, 2oz Per Package, Case: 36 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Tue May 12 2026
00:00:00 GMT-0700 (PDT)
MPN: 5190
Manufacturer Name: HARVEST FR
18 CASE 17.21 $309.78
29 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: Tue May 12 2026
00:00:00 GMT-0700 (PDT)
MPN: 30301
Manufacturer Name: SUNCUP
5 CASE 16.12 $80.60
Order Date: 5/5/2026
Internal Tracking No.: 26-0005655
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
30 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: Tue May 12 2026
00:00:00 GMT-0700 (PDT)
MPN: 31200
Manufacturer Name: SUNCUP
5 CASE 23.58 $117.90
31 38554 38554490604 Juice, Orange, 100% Full Strength, Frozen, 4oz Per Container, Case: 70 Containers. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Tue May 12 2026
00:00:00 GMT-0700 (PDT)
MPN: 30100
Manufacturer Name: SUNCUP
5 CASE 28.21 $141.05
32 39348 39348310705 Ketchup, Individual Portion Package, 9 g Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Tue May 12 2026
00:00:00 GMT-0700 (PDT)
MPN: REDY59G
Manufacturer Name: Red Gold
1 CASE 25.40 $25.40
33 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: Tue May 12 2026
00:00:00 GMT-0700 (PDT)
MPN: 6183
Manufacturer Name: Pearl
7 CASE 22.72 $159.04
Order Date: 5/5/2026
Internal Tracking No.: 26-0005655
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
34 39346 39346231903 Mixes, Brownie, 5 Lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Tue May 12 2026
00:00:00 GMT-0700 (PDT)
MPN: 744-2115
Manufacturer Name: Continental Mills
1 CASE 45.74 $45.74
35 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: Tue May 12 2026
00:00:00 GMT-0700 (PDT)
MPN: 744-2105
Manufacturer Name: CMI
1 CASE 49.36 $49.36
36 39346 39346301557 Mixes, Cake, White, 5 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Tue May 12 2026
00:00:00 GMT-0700 (PDT)
MPN: 744-2150
Manufacturer Name: Continental Mills
1 CASE 39.37 $39.37
37 39348 39348571009 Mustard, Prepared, Yellow, Individual Portion Package, 5.5 g Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Tue May 12 2026
00:00:00 GMT-0700 (PDT)
MPN: 5390
Manufacturer Name: PPI-Heinz
1 CASE 15.41 $15.41
38 38596 38596454648 Onion, Diced, Frozen, 2lb Package, Case: 6 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Tue May 12 2026
00:00:00 GMT-0700 (PDT)
MPN: 47383
Manufacturer Name: GARDEN FRE
2 CASE 16.96 $33.92
Order Date: 5/5/2026
Internal Tracking No.: 26-0005655
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
39 39361 39361768127 Pasta, Rotini, Whole Grain, minimum 50% whole grain flour or meal by weight and remaining 50% or less grains enriched, zero grams trans-fat per serving, Buy American Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Tue May 12 2026
00:00:00 GMT-0700 (PDT)
MPN: 8127-000
Manufacturer Name: A. Zerega-Patria
1 CASE 23.43 $23.43
40 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: Tue May 12 2026
00:00:00 GMT-0700 (PDT)
MPN: 2004736
Manufacturer Name: DEL MONTE
2 CASE 49.61 $99.22
Total $3,881.82
File details come from the government source that posted it. Updated .