26259429-0.pdf

PDF 19 KB Posted

Attached to
TX|300-GS2|26259429
Contract number
26259429
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26259429) issued by the Texas Juvenile Justice Department (TJJD), an agency of the State of Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Labatt Food Service LLC, a food service contractor located in San Antonio, Texas. The purchase is for delivery to a TJJD facility in Edinburg, Texas, with the order dated May 5, 2026, and scheduled delivery of May 12, 2026.

The purchase order covers fourteen line items of food commodities totaling $1,381.29, all subject to a seven-day delivery requirement. Items include fresh and frozen produce (pineapple chunks, strawberries, sweet potatoes, turnip greens, mixed vegetables, and yellow squash), proteins (pepperoni pizza and diced pork), condiments and seasonings (salsa, salt, and syrup), sugars and snack items, and canned goods (tomatoes and diced peeled tomatoes). The items are sourced under two term contracts—300-GS1 and 300-GS2—with unit prices ranging from $14.68 to $64.59 per case or package. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a state political subdivision.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26259429

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: 5/7/26 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 39354780302 Pineapple, Chunks, Canned, Bulk, 108oz Can, Case: 6 Cans. Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/12/2026

MPN: 311073600G

Manufacturer Name: GFT OF NAT

2 CASE 51.99 $103.98

2 38557 38557606050 Pizza, Pepperoni, Individual, Frozen, 4x6 Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/12/2026

MPN: 78698

Manufacturer Name: Tony's

4 CASE 64.59 $258.36

Order Date: 5/5/2026

Internal Tracking No.: 26-0005655

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 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: 5/12/2026

MPN: 11435

Manufacturer Name: DSM PORK

90 LB 3.57 $321.30

4 38596 38596459354 Potatoes, Sweet, Roasted Pieces, Frozen, 2.5 lbs., IQF Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/12/2026

MPN: 10071179027058

Manufacturer Name: Simplot

4 CASE 29.50 $118.00

5 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: 5/12/2026

MPN: 17

Manufacturer Name: SALSA DEL

1 CASE 14.68 $14.68

6 39373 39373081304 Salt, Iodized, Round Dispenser Pack, Buy American, 26 Ounces Per Dispenser Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/12/2026

MPN: 631-3068

Manufacturer Name: Flavor House- United Salt Corporation

1 CASE 16.77 $16.77

7 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: 5/12/2026

MPN: 31937000

Manufacturer Name: GEN MILLS

3 CASE 33.62 $100.86

Order Date: 5/5/2026

Internal Tracking No.: 26-0005655

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 38548 38548751122 Strawberries, Whole, Frozen, Iqf, 30 Lb Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/12/2026

MPN: 43306

Manufacturer Name: ANACAPA

2 CASE 57.31 $114.62

9 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: 5/12/2026

MPN: 82

Manufacturer Name: WALRUS

1 CASE 24.54 $24.54

10 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: 5/12/2026

MPN: 86452

Manufacturer Name: Boca-Poco Pac

2 CASE 15.94 $31.88

11 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: 5/12/2026

MPN: REDBQ9B

Manufacturer Name: Red Gold

2 CASE 33.09 $66.18

12 38596 38596453696 Turnip Greens, Cut Or Chopped, Frozen, 3lbs Per Package, Case: 12 Packages. Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/12/2026

MPN: 47560

Manufacturer Name: THE INN

2 CASE 37.31 $74.62

Order Date: 5/5/2026

Internal Tracking No.: 26-0005655

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 38596 38596455329 Vegetables, Mixed, Peas and Carrots, Frozen, 20 lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/12/2026

MPN: 15601

Manufacturer Name: Stokely-Seneca

2 CASE 28.44 $56.88

14 38596 38596457424 Yellow Squash, Sliced, Frozen, 3lbs Package, Case: 12 Packages.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/12/2026

MPN: 47541

Manufacturer Name: GF/INN

2 CASE 39.31 $78.62

Total $1,381.29

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