26268931-0.pdf

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Attached to
TX|300-GS2|26268931
Contract number
26268931
Issued by
Texas

About this file

Document Summary

This is a Purchase Order (PO No. 26268931) issued by the Texas Juvenile Justice Department (TJJD) through the Texas Comptroller of Public Accounts – Statewide Procurement Division on June 11, 2026. The ordering agency is TJJD, with the purchaser listed as Norma Ramos. The contractor is Labatt Food Service LLC, located at 4500 Industry Park Drive, San Antonio, TX 78218, with delivery directed to 1438 N. 77 Sunshine Strip, Harlingen, TX 78550, to be received by Jolene Delgado. The order is exempt from federal excise taxes and Texas sales taxes under Texas Tax Code, Section 151.309(4), as the goods are for state use.

The purchase order encompasses 18 food service line items totaling $933.14, all under Contract 300-GS1 or 300-GS2 with a term contract type and seven-day delivery requirement. Items include proteins (ground beef, chicken, pork), dairy products (cheese varieties, soy milk), frozen vegetables (corn, green beans, yellow squash, potato wedges), prepared foods (pizza, omelets), beverages (juice, drink mix), condiments (mayonnaise), and snack items (chips). Individual line item prices range from $19.38 to $72.34, with most orders for single cases. The delivery date is specified as June 18, 2026, with an actual delivery note to contractor indicating June 15, 2026.

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Text version

Purchase Order PO No. 26268931

Order Date: 6/11/2026

Internal Tracking No.: 26-0006496

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

(512) 707-8289 x6310

1438 N. 77 SUNSHINE STRIP

HARLINGEN TX 78550

Jolene Delgado

(956) 425-6567

1438 N. 77 SUNSHINE STRIP

HARLINGEN, TX 78550

NOTE TO CONTRACTOR: 6/15/26 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 38542402855 Beef, Ground, Bulk Raw (85/15), Frozen, Regular Grind Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/18/2026

MPN: 42520-42530

Manufacturer Name: Packer

1 CASE 173.05 $173.05

2 39007 39007203530 Cheese, Cheddar Mild, Shredded, Refrigerated, 5 Lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/18/2026

MPN: 866-2000

Manufacturer Name: Bongards

1 CASE 57.28 $57.28

Order Date: 6/11/2026

Internal Tracking No.: 26-0006496

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 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: 6/18/2026

MPN: STK13298

Manufacturer Name: RASKAS

1 CASE 20.67 $20.67

4 38544 38544331705 Chicken, Diced, Fully Cooked, Frozen, 1/2 In Diced, 2.3 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/18/2026

MPN: 10460120928

Manufacturer Name: Tyson

1 CASE 49.77 $49.77

5 39310 39310306060 Chips, Corn, Tortilla, Nacho Cheese, Individual, 1 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/18/2026

MPN: 11142

Manufacturer Name: Doritos

1 CASE 51.61 $51.61

6 39310 39310761605 Chips, Crunchy, Spicy Lime Flavor, Baked, Individual, 0.875 Oz Bag, 104 Bags Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/18/2026

MPN: 52889

Manufacturer Name: CHEETOS

1 CASE 53.39 $53.39

7 38596 38596451872 Corn, Whole Kernel, Golden Yellow, Frozen, 20 lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/18/2026

MPN: 36143

Manufacturer Name: Stokely-Seneca

1 CASE 25.79 $25.79

Order Date: 6/11/2026

Internal Tracking No.: 26-0006496

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 39348 39348551001 Dressing, Mayonnaise, Reduced Fat, bulk, 1 gallon Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/18/2026

MPN: KE0892

Manufacturer Name: Ken'S

1 CASE 46.02 $46.02

9 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: 6/18/2026

MPN: 85476

Manufacturer Name: TWIST

1 CASE 19.38 $19.38

10 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: 6/18/2026

MPN: 34323

Manufacturer Name: Stokely-Seneca

1 CASE 25.01 $25.01

11 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: 6/18/2026

MPN: 31200

Manufacturer Name: SUNCUP

1 CASE 23.58 $23.58

12 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: 6/18/2026

MPN: 6183

Manufacturer Name: Pearl

4 CASE 22.72 $90.88

Order Date: 6/11/2026

Internal Tracking No.: 26-0006496

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 38530 38530481305 Omelet, Colby Cheese, Frozen, 2.1 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/18/2026

MPN: 46025-85137-00

Manufacturer Name: Papetti's

1 CASE 72.34 $72.34

14 38557 38557606050 Pizza, Pepperoni, Individual, Frozen, 4x6 Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/18/2026

MPN: 78698

Manufacturer Name: Tony's

1 CASE 64.59 $64.59

15 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: 6/18/2026

MPN: 11435

Manufacturer Name: DSM PORK

15 LB 3.57 $53.55

16 38596 38596455840 Potatoes, Wedges, Frozen, 5 lbs., 10 cut Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/18/2026

MPN: 10071179238010

Manufacturer Name: Simplot

1 CASE 42.38 $42.38

17 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: 6/18/2026

MPN: 82

Manufacturer Name: WALRUS

1 CASE 24.54 $24.54

Order Date: 6/11/2026

Internal Tracking No.: 26-0006496

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

18 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: 6/18/2026

MPN: 47541

Manufacturer Name: GF/INN

1 CASE 39.31 $39.31

Total $933.14

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