26288932-0.pdf

PDF 21 KB Posted Jul 9, 2026

Attached to: TX|300-GS1|26288932
Contract number: 26288932
Issued by: Texas

About this file

Written by GovTribe AI · Jul 10, 2026

This is a Purchase Order (PO No. 26288932) issued by the Texas Juvenile Justice Department (TJJD), Agency 644, on July 9, 2026. The purchasing agent is Norma Ramos. The contractor is Labatt Food Service LLC, located at 4500 Industry Park Drive, San Antonio, Texas 78218. The goods are to be shipped to Carlos Sanchez at 3801 E Monte Cristo Road, Edinburg, Texas 78541, with invoicing directed to EVNinvoice@tjjd.texas.gov. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by the State of Texas.

The purchase order encompasses 20 line items consisting of food products and supplies for institutional use, including prepared condiments, nutritional snack bars, frozen vegetables and proteins, pasta, canned fruits, pork, potatoes, raisins, salsa, snack mixes, strawberries, sugars, syrup, tomatoes, and mixed vegetables. All items are sourced under either Contract 300-GS1 or 300-GS2 with a term contract type and a standard delivery timeframe of seven days (delivery date 7/16/2026). The total purchase order value is $2,445.45, with unit prices ranging from $14.68 to $73.74 per case or bag. Quantities ordered vary by line item, from single cases to 180 pounds of pork. The contractor has been instructed not to duplicate the order as of the order date of July 9, 2026.

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Purchase Order PO No. 26288932

Order Date: 7/9/2026

Internal Tracking No.: 26-0007047

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: 7/9/26 delivery; please do not duplicate order

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 39348 39348571009 Mustard, Prepared, Yellow, Individual Portion Package, 5.5 g Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/16/2026

MPN: 5390

Manufacturer Name: PPI-Heinz

1 CASE 15.41 $15.41

2 39343 39343310263 Nutritional Snack Bar, Apple Cinnamon, Individual, 1.3 Oz Bars, 48 Bars Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/16/2026

MPN: 3800035645

Manufacturer Name: KELLOGGS

4 CASE 28.81 $115.24

Order Date: 7/9/2026

Internal Tracking No.: 26-0007047

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 39343 39343313688 Nutritional Snack Bar, Strawberry, Individual, 1.3 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/16/2026

MPN: 3800035945

Manufacturer Name: Kelloggs

4 CASE 28.48 $113.92

4 38596 38596454556 Okra, Cut, Frozen, 3lbs Per Package, Case: 12 Packages. Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/16/2026

MPN: 47386

Manufacturer Name: GARDEN FRE

2 CASE 43.39 $86.78

5 38530 38530481305 Omelet, Colby Cheese, Frozen, 2.1 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/16/2026

MPN: 46025-85137-00

Manufacturer Name: Papetti's

4 CASE 72.34 $289.36

6 38556 38556601508 Pancakes, 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: 7/16/2026

MPN: 1475

Manufacturer Name: BAKECRAFTE

2 CASE 29.57 $59.14

7 39361 39361768127 Pasta, Rotini, Whole Grain, minimum 50% whole grain flour or meal by weight and remaining 50% or less grains enriched, zero grams trans-fat per serving, Buy American Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/16/2026

MPN: 8127-000

Manufacturer Name: A. Zerega-Patria

2 CASE 23.43 $46.86

Order Date: 7/9/2026

Internal Tracking No.: 26-0007047

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 39354 39354750620 Pears, Diced, Packed in Juice, #10 can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/16/2026

MPN: 2002202

Manufacturer Name: Del Monte

2 CASE 54.08 $108.16

9 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: 7/16/2026

MPN: 11435

Manufacturer Name: DSM PORK

180 LB 3.57 $642.60

10 38596 38596459354 Potatoes, Sweet, Roasted Pieces, Frozen, 2.5 lbs., IQF Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/16/2026

MPN: 10071179027058

Manufacturer Name: Simplot

8 CASE 29.50 $236.00

11 38596 38596455840 Potatoes, Wedges, Frozen, 5 lbs., 10 cut Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/16/2026

MPN: 10071179238010

Manufacturer Name: Simplot

6 CASE 42.38 $254.28

12 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: 7/16/2026

MPN: 405986000

Manufacturer Name: Sun Maid

1 CASE 73.74 $73.74

Order Date: 7/9/2026

Internal Tracking No.: 26-0007047

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 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: 7/16/2026

MPN: 17

Manufacturer Name: SALSA DEL

1 CASE 14.68 $14.68

14 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: 7/16/2026

MPN: 31937000

Manufacturer Name: GEN MILLS

3 CASE 33.62 $100.86

15 38548 38548751122 Strawberries, Whole, Frozen, Iqf, 30 Lb Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/16/2026

MPN: 43306

Manufacturer Name: ANACAPA

1 CASE 57.31 $57.31

16 39381 39381631552 Sugar, Granulated, Bulk, 25lb Package, Case: 1 Package.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/16/2026

MPN: 127

Manufacturer Name: WALRUS

1 BAG 20.96 $20.96

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: 7/16/2026

MPN: 82

Manufacturer Name: WALRUS

1 CASE 24.54 $24.54

Order Date: 7/9/2026

Internal Tracking No.: 26-0007047

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

18 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: 7/16/2026

MPN: 86452

Manufacturer Name: Boca-Poco Pac

6 CASE 15.94 $95.64

19 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: 7/16/2026

MPN: REDBQ9B

Manufacturer Name: Red Gold

1 CASE 33.09 $33.09

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

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/16/2026

MPN: 15601

Manufacturer Name: Stokely-Seneca

2 CASE 28.44 $56.88

Total $2,445.45

File details come from the government source that posted it. Updated Jul 10, 2026.