26264541-0.pdf

PDF 21 KB Posted May 14, 2026

Attached to: TX|300-GS2|26264541
Contract number: 26264541
Issued by: Texas

About this file

Written by GovTribe AI · May 15, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26264541) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with Labatt Food Service LLC on May 14, 2026, for delivery to a warehouse facility in Giddings, Texas. The purchase was facilitated through the State of Texas procurement system and includes applicable exemptions from federal excise taxes and state/city sales taxes as authorized under Texas Tax Code Section 151.309(4).

The purchase order comprises 20 line items for food service commodities totaling $6,015.21, with a scheduled delivery date of May 21, 2026 (seven days from order date). Items include frozen fruits and vegetables, dairy products, proteins, prepared foods, and specialty food items such as canned apricots, frozen blueberries, shredded cheeses, chicken tenders, eggs, green beans, frozen juice, soy milk, frozen pizzas, pork, dehydrated potatoes, soup base, tomato paste, and turkey sausage patties. The majority of items fall under Contract 300-GS1, with three items (frozen guacamole, frozen orange juice, and turkey sausage patties) under Contract 300-GS2. All items are priced on a per-case basis with quantities ranging from one to 180 units, and all items carry a seven-day delivery window from the order date.

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Purchase Order PO No. 26264541

Order Date: 5/14/2026

Internal Tracking No.: 26-0005832

Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218

(512) 707-8289 x6310

ATTN: WAREHOUSE SUPERVISOR

1027 Pvt. Road 2261

GIDDINGS TX 78942

Wanona Posas

(979) 542-4500

ATTN: WAREHOUSE SUPERVISOR

1027 Pvt. Road 2261

GIDDINGS, TX 78942

NOTE TO CONTRACTOR: 5/21/26 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: 5/21/2026

MPN: 2004735

Manufacturer Name: Del Monte

15 CASE 52.93 $793.95

2 38548 38548222454 Blueberries, Frozen, Iqf, 30 Lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/21/2026

MPN: 041620-00

Manufacturer Name: Wawona Frozen Foods

6 CASE 58.51 $351.06

Order Date: 5/14/2026

Internal Tracking No.: 26-0005832

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 38506 38506051112 Bread, Zucchini, Whole Grain, Frozen, 3.2 Oz Loaf, 90 Loaves Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/21/2026

MPN: WG5220

Manufacturer Name: DAVE'S

8 CASE 56.45 $451.60

4 39335 39335911309 Cereal, Wheat, Mini Biscuits, Whole Grain, Frosted, Ready To Eat Bowl, 1 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/21/2026

MPN: 3800004996

Manufacturer Name: Kellogg's

8 CASE 35.54 $284.32

5 39007 39007203530 Cheese, Cheddar Mild, Shredded, Refrigerated, 5 Lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/21/2026

MPN: 866-2000

Manufacturer Name: Bongards

3 CASE 57.28 $171.84

6 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: 5/21/2026

MPN: STK13298

Manufacturer Name: RASKAS

4 CASE 20.67 $82.68

7 39007 39007470576 Cheese, Mozzarella, Shredded, Part Skim, Refrigerated, 5 lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/21/2026

MPN: 755071

Manufacturer Name: Bongards

1 CASE 57.18 $57.18

Order Date: 5/14/2026

Internal Tracking No.: 26-0005832

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 39007 39007410001 Cheese, String, Marble Jack, Individual, Refrigerated, 1 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/21/2026

MPN: 866-0228

Manufacturer Name: Bongards

4 CASE 47.97 $191.88

9 38544 38544336506 Chicken Tender, Breast, Whole Grain Breaded, Fully Cooked, Frozen, 2.07 Oz Tender, 4 Packages Per Case, 240 Tenders Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/21/2026

MPN: 10703320928

Manufacturer Name: TYSON

6 CASE 136.99 $821.94

10 38530 38530307951 Eggs, Whole, Scrambled, Raw, Frozen, 5 Lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/21/2026

MPN: 50000-94063

Manufacturer Name: Deb El Food Products

3 CASE 60.77 $182.31

11 38596 38596450262 Green Beans, Cut 1 - 1 3/4 inch, Frozen, 20 lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/21/2026

MPN: 34323

Manufacturer Name: Stokely-Seneca

6 CASE 25.01 $150.06

12 38596 38596450152 Guacamole, Frozen, 2oz Per Package, Case: 36 Packages.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/21/2026

MPN: 5190

Manufacturer Name: HARVEST FR

20 CASE 17.21 $344.20

Order Date: 5/14/2026

Internal Tracking No.: 26-0005832

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 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: 5/21/2026

MPN: 30100

Manufacturer Name: SUNCUP

12 CASE 28.21 $338.52

14 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: 5/21/2026

MPN: 6183

Manufacturer Name: Pearl

10 CASE 22.72 $227.20

15 38557 38557600251 Pizza, Cheese, Individual, Frozen, 4X6 Inch Square, 4.5 Oz Pizza, 96 Pizzas Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/21/2026

MPN: 78697

Manufacturer Name: TONYS

1 CASE 63.59 $63.59

16 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: 5/21/2026

MPN: 11435

Manufacturer Name: DSM PORK

180 LB 3.57 $642.60

17 39387 39387552001 Potatoes, Dehydrated Granules, Mashed, 26 Oz Bag, 12 Bags Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/21/2026

MPN: 2970000313

Manufacturer Name: IDAHOAN

2 CASE 63.39 $126.78

Order Date: 5/14/2026

Internal Tracking No.: 26-0005832

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

18 39378 39378202228 Soup Base, Chicken, Low Sodium, Buy American, 1 pound plastic containers Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/21/2026

MPN: 10037500758503

Manufacturer Name: Knorr

2 CASE 97.85 $195.70

19 39386 39386820015 Tomato Paste, No Salt Added, 111 Oz #10 Can, 6 Cans Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/21/2026

MPN: 57310

Manufacturer Name: HEINZ

4 CASE 46.40 $185.60

20 38544 38544805502 Turkey, Sausage Patty, Pre-Cooked, Frozen, 1.25oz Per Patty, Case: 128 Patties. Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/21/2026

MPN: 10000015938

Manufacturer Name: JIMMY DEAN

12 CASE 29.35 $352.20

Total $6,015.21

File details come from the government source that posted it. Updated May 15, 2026.