27000627-0.pdf

PDF 22 KB Posted Sep 8, 2026

Attached to: TX|300-GS1|27000627
Contract number: 27000627
Issued by: Texas

About this file

Written by GovTribe AI · Sep 9, 2026

This is a Purchase Order (PO No. 27000627) issued by the Texas Juvenile Justice Department (TJJD) to Labatt Food Service LLC for delivery to TJJD-Gainesville State School in Gainesville, Texas. The purchase order was created on September 8, 2026, with an internal tracking number 27-0000810. The ordering agency is the Texas Juvenile Justice Department, with the purchaser identified as Norma Ramos. Labatt Food Service LLC, located in San Antonio, Texas, serves as the contractor supplying the goods.

The purchase order encompasses 20 line items of food commodities totaling $2,107.95, all scheduled for delivery on September 15, 2026, with a standard delivery window of 7 days. Items are sourced under two primary statewide delivery contracts: 300-GS1 and 300-GS2. The goods include bulk staple items such as rice, sugar, soup bases, frozen vegetables, and proteins, along with pre-packaged items including salsa, sauces, snack mixes, pancake syrup, waffles, and applesauce. Quantities range from single cases to ten cases per line item. The purchase is exempt from state and city sales taxes as it is for the exclusive use of a Texas state agency. All items are priced on a case basis, with unit prices ranging from $14.68 to $98.30 per case.

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Purchase Order PO No. 27000627

Order Date: 9/8/2026

Internal Tracking No.: 27-0000810

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

(512) 707-8289 x6310

TJJD-Gainesville State School

1379 FM 678

Gainesville TX 76240

Sabrina Martindale

(940) 665-0701 TJJD-Gainesville State School

1379 FM 678

Gainesville, TX 76240

NOTE TO CONTRACTOR: 9/9/26 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 39372 39372120322 Rice, Milled, Brown, Bulk, 25lb Package, Case: 1 Package.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/15/2026

MPN: 3520026225

Manufacturer Name: RICELAND

2 CASE 22.89 $45.78

2 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: 9/15/2026

MPN: 17

Manufacturer Name: SALSA DEL

2 CASE 14.68 $29.36

Order Date: 9/8/2026

Internal Tracking No.: 27-0000810

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 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: 9/15/2026

MPN: 631-3068

Manufacturer Name: Flavor House- United Salt Corporation

1 CASE 16.77 $16.77

4 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: 9/15/2026

MPN: 5150040940

Manufacturer Name: SMUCKER'S

4 CASE 44.16 $176.64

5 39348 39348680421 Sauce, Sweet & Sour, Individual, 0.4 Oz Packet (12 Grams), 200 Packets Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/15/2026

MPN: 69737

Manufacturer Name: MINH

2 CASE 17.52 $35.04

6 39348 39348861004 Sauce, Tabasco, Individual, 3 Gram Packet, 200 Packets Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/15/2026

MPN: 00390

Manufacturer Name: HEINZ

2 CASE 17.64 $35.28

7 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: 9/15/2026

MPN: 31937000

Manufacturer Name: GEN MILLS

5 CASE 33.62 $168.10

Order Date: 9/8/2026

Internal Tracking No.: 27-0000810

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 39378 39378200834 Soup Base, Beef, Low Sodium, Buy American, 1 pound plastic containers Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/15/2026

MPN: 10048001516325

Manufacturer Name: Knorr

1 CASE 98.30 $98.30

9 39378 39378202228 Soup Base, Chicken, Low Sodium, Buy American, 1 pound plastic containers Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/15/2026

MPN: 10037500758503

Manufacturer Name: Knorr

1 CASE 97.85 $97.85

10 38548 38548751122 Strawberries, Whole, Frozen, Iqf, 30 Lb Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/15/2026

MPN: 43306

Manufacturer Name: ANACAPA

5 CASE 57.31 $286.55

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: 9/15/2026

MPN: 127

Manufacturer Name: WALRUS

6 BAG 20.96 $125.76

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: 9/15/2026

MPN: 86452

Manufacturer Name: Boca-Poco Pac

10 CASE 15.94 $159.40

Order Date: 9/8/2026

Internal Tracking No.: 27-0000810

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 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: 9/15/2026

MPN: REDBQ9B

Manufacturer Name: Red Gold

5 CASE 33.09 $165.45

14 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: 9/15/2026

MPN: 605003N

Manufacturer Name: CELEBRITY

1 CASE 55.00 $55.00

15 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: 9/15/2026

MPN: 10000015938

Manufacturer Name: JIMMY DEAN

5 CASE 29.35 $146.75

16 38596 38596454058 Vegetables, California Mix (Broccoli, Carrots, Cauliflower) Frozen, 2lbs Per Package Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/15/2026

MPN: 9097818

Manufacturer Name: GARDEN

FRESH

2 CASE 27.19 $54.38

17 38596 38596455329 Vegetables, Mixed, Peas and Carrots, Frozen, 20 lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/15/2026

MPN: 15601

Manufacturer Name: Stokely-Seneca

1 CASE 28.44 $28.44

Order Date: 9/8/2026

Internal Tracking No.: 27-0000810

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

18 39388 39388100784 Vinegar, White, Distilled, Buy American, One Gallon Plastic Containers Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/15/2026

MPN: 60-8256100

Manufacturer Name: Gardenclub- Clements

1 CASE 22.83 $22.83

19 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: 9/15/2026

MPN: 1453

Manufacturer Name: BAKECRAFTE

8 CASE 30.06 $240.48

20 39354 39354200189 Applesauce, Cup, Watermelon, 4.5 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/15/2026

MPN: ASA10018

Manufacturer Name: Ind Wrap- Peterson Farms Fresh, LLC

3 CASE 39.93 $119.79

Total $2,107.95

File details come from the government source that posted it. Updated Sep 9, 2026.