26267162-0.pdf

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Attached to
TX|300-GS1|26267162
Contract number
26267162
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26267162) issued by the State of Texas, specifically the Texas Juvenile Justice Department, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 29, 2026, with Labatt Food Service LLC, a food service contractor located in San Antonio, Texas. The purchase order is being fulfilled through two underlying term contracts (300-GS1 and 300-GS2) and directed to a facility in El Paso, Texas, with a scheduled delivery date of June 5, 2026.

The purchase order encompasses eleven line items totaling $598.06 in food and food-related products for institutional use. Items include frozen pork products (diced stew and sausage patties), various grocery staples (brown rice, raisins, spaghetti sauce), frozen vegetables (spinach and mixed vegetables), soup concentrate, and prepared items (applesauce cups and snack mix). All items are priced per case or package with individual unit prices ranging from $22.89 to $72.71. The order is exempt from sales taxes under Texas Tax Code Section 151.309(4), as it is for exclusive use by a state agency. All line items specify a standard delivery timeframe of seven days with a confirmed delivery date of June 5, 2026.

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Purchase Order PO No. 26267162

Order Date: 5/29/2026

Internal Tracking No.: 26-0006218

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

(512) 707-8289 x6310

12451 Garment Rd El Paso TX 79938

Lori Luna

(915) 856-9324 12451 Garment Rd El Paso, TX 79938

NOTE TO CONTRACTOR: 6/2/26 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 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: 6/5/2026

MPN: 11435

Manufacturer Name: DSM PORK

30 LB 3.57 $107.10

2 38542 38542407102 Pork, Sausage Patties, Fully Cooked, Frozen, 1.5oz Per Patty, Case: 107 Patties. Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/5/2026

MPN: 10000019138

Manufacturer Name: JIMMY DEAN

1 CASE 34.00 $34.00

Order Date: 5/29/2026

Internal Tracking No.: 26-0006218

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 39355 39355600505 Raisins, Mixed Berry Flavor, Sour, Individual, 1.33 Oz Pouch, 200 Pouches Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/5/2026

MPN: 0405988000

Manufacturer Name: SUN MAID

1 CASE 72.71 $72.71

4 39372 39372120322 Rice, Milled, Brown, Bulk, 25lb Package, Case: 1 Package.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/5/2026

MPN: 3520026225

Manufacturer Name: RICELAND

2 CASE 22.89 $45.78

5 39348 39348796854 Sauce, Spaghetti, No Meat, #10 can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/5/2026

MPN: MA9C

Manufacturer Name: Redpack

1 CASE 41.48 $41.48

6 38542 38542401023 Sausage, Polish Link, Skinless, Frozen, 10 Lbs Package, 1 Package Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/5/2026

MPN: 70247135292

Manufacturer Name: SMITHFIELD

1 CASE 37.80 $37.80

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: 6/5/2026

MPN: 31937000

Manufacturer Name: GEN MILLS

3 CASE 33.62 $100.86

Order Date: 5/29/2026

Internal Tracking No.: 26-0006218

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 39378 39378500062 Soup, Concentrate, Cream Of Celery, 50oz Package, Case: 12 Packages. Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/5/2026

MPN: 1166

Manufacturer Name: CAMPBELLS

1 CASE 55.74 $55.74

9 38596 38596457200 Spinach, Chopped, Frozen, 3lb Package, Case: 12 Packages.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/5/2026

MPN: 47525

Manufacturer Name: GARDEN FRE

1 CASE 37.11 $37.11

10 38596 38596454389 Vegetables, Mixed, 4 Way, Frozen, 20 lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/5/2026

MPN: 16881

Manufacturer Name: Stokely-Seneca

1 CASE 25.55 $25.55

11 39354 39354200189 Applesauce, Cup, Watermelon, 4.5 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/5/2026

MPN: ASA10018

Manufacturer Name: Ind Wrap- Peterson Farms Fresh, LLC

1 CASE 39.93 $39.93

Total $598.06

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