26333721-0.pdf
PDF 24 KB Posted
- Attached to
- TX|300-GS1|26333721
- Contract number
- 26333721
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333721) issued by the Texas Juvenile Justice Department on August 13, 2026, for food service supplies to be delivered to the Mart State Juvenile Correctional Facility in Mart, Texas. The contractor is Labatt Food Service LLC, headquartered in San Antonio, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Norma Ramos serving as the agency contact. Invoices are to be directed to MCLinvoice@tjjd.texas.gov.
The purchase order encompasses 27 line items of food commodities totaling $4,320.89, with a scheduled delivery date of August 20, 2026 (7 days after order placement). Items are sourced under two primary term contracts: 300-GS1 and 300-GS2, and include dairy products, frozen prepared foods, proteins, produce, pantry staples, and condiments. Specific products include soy milk, frozen muffins and waffles, pasta, canned fruits and vegetables, pork, potatoes, sugar, and tuna. Unit prices range from $15.41 to $102.31 per case or bag, with quantities ordered varying from 1 to 150 units depending on commodity type. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this transaction.
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Text version
Purchase Order PO No. 26333721
Order Date: 8/13/2026
Internal Tracking No.: 26-0007820
Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218
(512) 707-8289 x6310
Mart State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
Troy Weaver
(254) 297-8254 116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
Mart, TX 76664
NOTE TO CONTRACTOR: 8/14/26 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 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: 8/20/2026
MPN: 6183
Manufacturer Name: Pearl
8 CASE 22.72 $181.76
2 38506 38506520519 Muffin, Blueberry, Frozen, 4 Oz Muffins, 48 Muffins Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/20/2026
MPN: 10147
Manufacturer Name: OTIS
4 CASE 47.89 $191.56
Order Date: 8/13/2026
Internal Tracking No.: 26-0007820
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 38506 38506491209 Muffin, English, Whole Grain, Egg And Cheese, Frozen, 3.25 Oz Muffin, 96 Muffins Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/20/2026
MPN: 6604
Manufacturer Name: BAKE CRAFT
3 CASE 102.31 $306.93
4 39348 39348571009 Mustard, Prepared, Yellow, Individual Portion Package, 5.5 g Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/20/2026
MPN: 5390
Manufacturer Name: PPI-Heinz
2 CASE 15.41 $30.82
5 39336 39336534258 Oats, Quick Cooking, 42oz Package, Case: 12 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/20/2026
MPN: 742692553616
Manufacturer Name: KATHLEENS
2 CASE 49.43 $98.86
6 39375 39375520035 Oil, Canola, Bulk, 35lb Package, Case: 1 Package. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/20/2026
MPN: 5001244
Manufacturer Name: BUNGE
3 CASE 47.64 $142.92
7 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: 8/20/2026
MPN: 47386
Manufacturer Name: GARDEN FRE
2 CASE 43.39 $86.78
Order Date: 8/13/2026
Internal Tracking No.: 26-0007820
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 38596 38596454648 Onion, Diced, Frozen, 2lb Package, Case: 6 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/20/2026
MPN: 47383
Manufacturer Name: GARDEN FRE
2 CASE 16.96 $33.92
9 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: 8/20/2026
MPN: 1475
Manufacturer Name: BAKECRAFTE
4 CASE 29.57 $118.28
10 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: 8/20/2026
MPN: 8127-000
Manufacturer Name: A. Zerega-Patria
4 CASE 23.43 $93.72
11 39361 39361773953 Pasta, Spaghetti, 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: 8/20/2026
MPN: 8023-000
Manufacturer Name: Zerega's
4 CASE 22.18 $88.72
12 39354 39354731391 Peaches, Diced, Packed In Juice, #10 Can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/20/2026
MPN: 2001683
Manufacturer Name: Del Monte
12 CASE 60.26 $723.12
Order Date: 8/13/2026
Internal Tracking No.: 26-0007820
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 39354 39354780302 Pineapple, Chunks, Canned, Bulk, 108oz Can, Case: 6 Cans. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/20/2026
MPN: 311073600G
Manufacturer Name: GFT OF NAT
5 CASE 51.99 $259.95
14 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: 8/20/2026
MPN: 11435
Manufacturer Name: DSM PORK
150 LB 3.57 $535.50
15 39387 39387552001 Potatoes, Dehydrated Granules, Mashed, 26 Oz Bag, 12 Bags Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/20/2026
MPN: 2970000313
Manufacturer Name: IDAHOAN
1 CASE 63.39 $63.39
16 38596 38596455840 Potatoes, Wedges, Frozen, 5 lbs., 10 cut Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/20/2026
MPN: 10071179238010
Manufacturer Name: Simplot
4 CASE 42.38 $169.52
17 39373 39373081304 Salt, Iodized, Round Dispenser Pack, Buy American, 26 Ounces Per Dispenser Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/20/2026
MPN: 631-3068
Manufacturer Name: Flavor House- United Salt Corporation
1 CASE 16.77 $16.77
Order Date: 8/13/2026
Internal Tracking No.: 26-0007820
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
18 38565 38565752123 Sandwich, Peanut Butter And Grape Jelly, Formed Round Shape Without Crust, Frozen, 2.6 Oz Sandwich, 48 Sandwiches Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/20/2026
MPN: 5150040940
Manufacturer Name: SMUCKER'S
6 CASE 44.16 $264.96
19 38548 38548751122 Strawberries, Whole, Frozen, Iqf, 30 Lb Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/20/2026
MPN: 43306
Manufacturer Name: ANACAPA
2 CASE 57.31 $114.62
20 39381 39381631552 Sugar, Granulated, Bulk, 25lb Package, Case: 1 Package.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/20/2026
MPN: 127
Manufacturer Name: WALRUS
4 BAG 20.96 $83.84
21 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: 8/20/2026
MPN: 82
Manufacturer Name: WALRUS
2 CASE 24.54 $49.08
22 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: 8/20/2026
MPN: 86452
Manufacturer Name: Boca-Poco Pac
8 CASE 15.94 $127.52
Order Date: 8/13/2026
Internal Tracking No.: 26-0007820
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
23 39386 39386820015 Tomato Paste, No Salt Added, 111 Oz #10 Can, 6 Cans Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/20/2026
MPN: 57310
Manufacturer Name: HEINZ
2 CASE 46.40 $92.80
24 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: 8/20/2026
MPN: REDBQ9B
Manufacturer Name: Red Gold
4 CASE 33.09 $132.36
25 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: 8/20/2026
MPN: 605003N
Manufacturer Name: CELEBRITY
2 CASE 55.00 $110.00
26 39388 39388100784 Vinegar, White, Distilled, Buy American, One Gallon Plastic Containers Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/20/2026
MPN: 60-8256100
Manufacturer Name: Gardenclub- Clements
1 CASE 22.83 $22.83
27 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: 8/20/2026
MPN: 1453
Manufacturer Name: BAKECRAFTE
6 CASE 30.06 $180.36
Order Date: 8/13/2026
Internal Tracking No.: 26-0007820
Total $4,320.89
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