26307129-0.pdf

PDF 19 KB Posted Jul 15, 2026

Attached to: TX|300-GS2|26307129
Contract number: 26307129
Issued by: Texas

About this file

Written by GovTribe AI · Jul 16, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26307129) issued by the Texas Juvenile Justice Department (Agency 644) to Labatt Food Service LLC for food products and supplies. The order was placed on July 15, 2026, with an internal tracking number of 26-0007186. The purchaser is Norma Ramos, and the order is directed for delivery to 3801 E Monte Cristo Road, Edinburg, TX 78541, with invoicing to EVNinvoice@tjjd.texas.gov. The contractor, Labatt Food Service LLC, is located at 4500 Industry Park Drive, San Antonio, TX 78218.

The purchase order contains 13 line items totaling $1,440.45 and includes food products such as nutritional snack bars, frozen omelets, pasta, canned peaches, frozen pizzas, pork, sweet potatoes, raisins, snack mix, and granulated and brown sugar. All items are procured under Contract 300-GS1 and 300-GS2, designated as term contracts with a standard delivery timeframe of seven days and a scheduled delivery date of July 22, 2026. The State of Texas claims exemption from sales and excise taxes on this purchase. Quantities vary by item, with unit prices ranging from $3.57 to $73.74, and extended prices calculated for each line item accordingly.

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Purchase Order PO No. 26307129

Order Date: 7/15/2026

Internal Tracking No.: 26-0007186

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: 7/16/26 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 39343 39343313688 Nutritional Snack Bar, Strawberry, Individual, 1.3 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/22/2026

MPN: 3800035945

Manufacturer Name: Kelloggs

4 CASE 28.48 $113.92

2 38530 38530481305 Omelet, Colby Cheese, Frozen, 2.1 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/22/2026

MPN: 46025-85137-00

Manufacturer Name: Papetti's

3 CASE 72.34 $217.02

Order Date: 7/15/2026

Internal Tracking No.: 26-0007186

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 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: 7/22/2026

MPN: 8127-000

Manufacturer Name: A. Zerega-Patria

1 CASE 23.43 $23.43

4 39354 39354731391 Peaches, Diced, Packed In Juice, #10 Can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/22/2026

MPN: 2001683

Manufacturer Name: Del Monte

3 CASE 60.26 $180.78

5 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: 7/22/2026

MPN: 78697

Manufacturer Name: TONYS

1 CASE 63.59 $63.59

6 38557 38557606050 Pizza, Pepperoni, Individual, Frozen, 4x6 Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/22/2026

MPN: 78698

Manufacturer Name: Tony's

3 CASE 64.59 $193.77

7 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: 7/22/2026

MPN: 11435

Manufacturer Name: DSM PORK

60 LB 3.57 $214.20

Order Date: 7/15/2026

Internal Tracking No.: 26-0007186

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 38596 38596459354 Potatoes, Sweet, Roasted Pieces, Frozen, 2.5 lbs., IQF Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/22/2026

MPN: 10071179027058

Manufacturer Name: Simplot

4 CASE 29.50 $118.00

9 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: 7/22/2026

MPN: 405986000

Manufacturer Name: Sun Maid

1 CASE 73.74 $73.74

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: 7/22/2026

MPN: 31937000

Manufacturer Name: GEN MILLS

3 CASE 33.62 $100.86

11 39381 39381631552 Sugar, Granulated, Bulk, 25lb Package, Case: 1 Package.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/22/2026

MPN: 127

Manufacturer Name: WALRUS

1 BAG 20.96 $20.96

12 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: 7/22/2026

MPN: 86452

Manufacturer Name: Boca-Poco Pac

6 CASE 15.94 $95.64

Order Date: 7/15/2026

Internal Tracking No.: 26-0007186

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: 7/22/2026

MPN: 82

Manufacturer Name: WALRUS

1 CASE 24.54 $24.54

Total $1,440.45

File details come from the government source that posted it. Updated Jul 16, 2026.