26333540-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-GS1|26333540
- Contract number
- 26333540
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333540) issued by the Texas Juvenile Justice Department (TJJD), Agency 644, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order, dated August 11, 2026, is directed to Labatt Food Service LLC, a food service contractor headquartered in San Antonio, Texas. The purchasing agent is Norma Ramos. The order is to be delivered to the TJJD facility located at 12451 Garment Road, El Paso, Texas 79938, with contact recipient Lori Luna.
The purchase order includes two food commodity items under Contract 300-GS1, a term contract with a seven-day delivery window. Line 1 specifies 2 cases of diced and peeled tomatoes with no salt added (Red Gold brand, USDA Grade B or better) at $33.09 per case for an extended price of $66.18. Line 2 specifies 1 case of mixed frozen vegetables, 4-way blend, 20 pounds (Stokely-Seneca brand) at $25.55 per case for an extended price of $25.55. The total order value is $91.73, with a required delivery date of August 18, 2026. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333540
Order Date: 8/11/2026
Internal Tracking No.: 26-0007799
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: 7/28/26 delivery; please do not duplicate order needed submission.
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 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: 8/18/2026
MPN: REDBQ9B
Manufacturer Name: Red Gold
2 CASE 33.09 $66.18
2 38596 38596454389 Vegetables, Mixed, 4 Way, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/18/2026
MPN: 16881
Manufacturer Name: Stokely-Seneca
1 CASE 25.55 $25.55
Total $91.73
File details come from the government source that posted it. Updated .