26266465-0.pdf

PDF 20 KB Posted

Attached to
TX|300-GS2|26266465
Contract number
26266465
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26266465) issued by the Texas Juvenile Justice Department (TJJD), Agency 644, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 26, 2026, with Labatt Food Service LLC, a food service contractor located in San Antonio, Texas. The goods are to be shipped to the TJJD facility in Edinburg, Texas, with delivery scheduled for June 2, 2026. The purchaser is Norma Ramos, and the invoice should be directed to EVNinvoice@tjjd.texas.gov.

The purchase order encompasses seventeen line items of food commodities totaling $1,348.77, including canned fruits (peaches, pears, pineapple), frozen vegetables and potato products, condiments (salsa, soy sauce), snack items, sugar products, syrup, waffles, and miscellaneous pantry staples. All items are procured under either Contract 300-GS1 or 300-GS2, designated as term contracts with a standard seven-day delivery window. Unit prices range from $14.68 to $73.74 per case or bag, with quantities ordered varying between one and seven units per line item. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes, as the purchases are for the exclusive use of the State of Texas.

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. 26266465

Order Date: 5/26/2026

Internal Tracking No.: 26-0006080

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: 5/28/26 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 39354732355 Peaches, Sliced, Extra Light Syrup, #10 Can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/2/2026

MPN: 326108

Manufacturer Name: Del Monte

2 CASE 55.54 $111.08

2 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: 6/2/2026

MPN: 2004736

Manufacturer Name: DEL MONTE

3 CASE 49.61 $148.83

Order Date: 5/26/2026

Internal Tracking No.: 26-0006080

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 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: 6/2/2026

MPN: 311073600G

Manufacturer Name: GFT OF NAT

2 CASE 51.99 $103.98

4 38596 38596455733 Potatoes, French Fried, Seasoned, Curly, Frozen, 1/3 in cut, 5 lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/2/2026

MPN: 10071179470144

Manufacturer Name: Simplot

2 CASE 45.69 $91.38

5 38596 38596459354 Potatoes, Sweet, Roasted Pieces, Frozen, 2.5 lbs., IQF Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/2/2026

MPN: 10071179027058

Manufacturer Name: Simplot

4 CASE 29.50 $118.00

6 39355 39355601202 Raisins, Fruit Flavored, Individual, Sour Strawberry Flavor, 1.33 ounce packages, 200 packages per case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/2/2026

MPN: 405986000

Manufacturer Name: Sun Maid

1 CASE 73.74 $73.74

7 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: 6/2/2026

MPN: 17

Manufacturer Name: SALSA DEL

3 CASE 14.68 $44.04

Order Date: 5/26/2026

Internal Tracking No.: 26-0006080

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 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: 6/2/2026

MPN: 631-3068

Manufacturer Name: Flavor House- United Salt Corporation

1 CASE 16.77 $16.77

9 39348 39348766005 Sauce, Soy, Low Sodium, Bulk, 0.5 gallon Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/2/2026

MPN: 130

Manufacturer Name: Kikkoman

1 CASE 49.00 $49.00

10 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: 6/2/2026

MPN: 31937000

Manufacturer Name: GEN MILLS

3 CASE 33.62 $100.86

11 38548 38548751122 Strawberries, Whole, Frozen, Iqf, 30 Lb Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/2/2026

MPN: 43306

Manufacturer Name: ANACAPA

1 CASE 57.31 $57.31

12 39381 39381631552 Sugar, Granulated, Bulk, 25lb Package, Case: 1 Package.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/2/2026

MPN: 127

Manufacturer Name: WALRUS

2 BAG 20.96 $41.92

Order Date: 5/26/2026

Internal Tracking No.: 26-0006080

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 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: 6/2/2026

MPN: 82

Manufacturer Name: WALRUS

1 CASE 24.54 $24.54

14 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: 6/2/2026

MPN: 86452

Manufacturer Name: Boca-Poco Pac

7 CASE 15.94 $111.58

15 38596 38596455329 Vegetables, Mixed, Peas and Carrots, Frozen, 20 lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/2/2026

MPN: 15601

Manufacturer Name: Stokely-Seneca

2 CASE 28.44 $56.88

16 38556 38556890986 Waffles, Whole Grain, Heat And Serve, Frozen, 1.3 Oz Pancake, 144 Pancakes Pr Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/2/2026

MPN: 1453

Manufacturer Name: BAKECRAFTE

4 CASE 30.06 $120.24

17 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: 6/2/2026

MPN: 47541

Manufacturer Name: GF/INN

2 CASE 39.31 $78.62

Order Date: 5/26/2026

Internal Tracking No.: 26-0006080

Total $1,348.77

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