26308121-0.pdf

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Attached to
TX|300-GS2|26308121
Contract number
26308121
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26308121) issued by the Texas Juvenile Justice Department on July 16, 2026, for delivery to Ron Jackson State Juvenile Correctional Complex in Brownwood, Texas. The purchasing agent is Norma Ramos of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Labatt Food Service LLC, located in San Antonio, Texas, and identified by FEIN 17415995640.

The order comprises six line items of food commodities totaling $308.94, all under Term Contracts 300-GS1 and 300-GS2 with a standard delivery timeframe of seven days (scheduled delivery date of July 23, 2026). Items include one case of tuna (CELEBRITY brand, $55.00), two cases of turkey sausage patties (JIMMY DEAN brand, $58.70), one case of turnip greens (THE INN brand, $37.31), one case of mixed vegetables (Stokely-Seneca brand, $28.44), three cases of whole grain waffles (BAKECRAFE brand, $90.18), and one case of sliced yellow squash (GF/INN brand, $39.31). The State of Texas is exempt from all Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26308121

Order Date: 7/16/2026

Internal Tracking No.: 26-0007200

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

(512) 707-8289 x6310

RON JACKSON STATE JUVENILE

CORRECTIONAL COMPLEX

600 Farm road 3254

BROWNWOOD TX 76801

Doris Fletcher

(325) 641-4200

RON JACKSON STATE JUVENILE

CORRECTIONAL COMPLEX

600 Farm road 3254

BROWNWOOD, TX 76801

NOTE TO CONTRACTOR: 7/16/26 delivery; please do not duplicate

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 39374 39374671226 Tuna, Chunk Light, In Water, 66.5oz Package, Case: 6 Packages.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/23/2026

MPN: 605003N

Manufacturer Name: CELEBRITY

1 CASE 55.00 $55.00

2 38544 38544805502 Turkey, Sausage Patty, Pre-Cooked, Frozen, 1.25oz Per Patty, Case: 128 Patties. Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/23/2026

MPN: 10000015938

Manufacturer Name: JIMMY DEAN

2 CASE 29.35 $58.70

Purchase Order PO No. 26308121

Order Date: 7/16/2026

Internal Tracking No.: 26-0007200

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 38596 38596453696 Turnip Greens, Cut Or Chopped, Frozen, 3lbs Per Package, Case: 12 Packages. Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/23/2026

MPN: 47560

Manufacturer Name: THE INN

1 CASE 37.31 $37.31

4 38596 38596455329 Vegetables, Mixed, Peas and Carrots, Frozen, 20 lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/23/2026

MPN: 15601

Manufacturer Name: Stokely-Seneca

1 CASE 28.44 $28.44

5 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: 7/23/2026

MPN: 1453

Manufacturer Name: BAKECRAFTE

3 CASE 30.06 $90.18

6 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: 7/23/2026

MPN: 47541

Manufacturer Name: GF/INN

1 CASE 39.31 $39.31

Total $308.94

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