27001652-0.pdf

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Attached to
TX|300-GS1|27001652
Contract number
27001652
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27001652) issued by the Texas Juvenile Justice Department (TJJD) to Labatt Food Service LLC for food commodities to be delivered to the Edna Tamayo Reentry Center in Harlingen, Texas. The order was placed on September 15, 2026, with an internal tracking number of 27-0000768. The purchasing agent is Norma Ramos from TJJD's Statewide Procurement Division. Labatt Food Service LLC is headquartered in San Antonio, Texas, and operates as a food service contractor for state institutions.

The purchase order encompasses fourteen line items totaling $694.29, consisting of frozen and prepared food products including ground beef, biscuits, cereal bars, cheeses, chicken, drink mix, guacamole, jelly, meatballs, soy milk, canned pears, pork, and snack mix. All items are procured under Contract 300-GS1 (with two items under Contract 300-GS2) and are classified as term contracts with a standard delivery timeframe of seven days, with all items scheduled for delivery on September 22, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state.

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Text version

Purchase Order PO No. 27001652

Order Date: 9/15/2026

Internal Tracking No.: 27-0000768

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

(512) 707-8289 x6310

1438 N. 77 SUNSHINE STRIP

Edna Tamayo Reentry Center

HARLINGEN TX 78550

Jolene Delgado

(956) 425-6567

1438 N. 77 SUNSHINE STRIP

Edna Tamayo Reentry Center

HARLINGEN, TX 78550

NOTE TO CONTRACTOR: 9/14/26 delivery; please do not duplicate; order required 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 38542 38542402855 Beef, Ground, Bulk Raw (85/15), Frozen, Regular Grind Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/22/2026

MPN: 42520-42530

Manufacturer Name: Packer

1 CASE 173.05 $173.05

2 38506 38506180603 Biscuits, Prebaked, Frozen, 1.25 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/22/2026

MPN: 6293

Manufacturer Name: Bridgford

1 CASE 19.57 $19.57

Order Date: 9/15/2026

Internal Tracking No.: 27-0000768

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 39343 39343030754 Cereal Bar, Rice Cereal and Marshmallow, 1.41 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/22/2026

MPN: 38000110528

Manufacturer Name: Kellogg's

1 CASE 39.83 $39.83

4 39007 39007470576 Cheese, Mozzarella, Shredded, Part Skim, Refrigerated, 5 lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/22/2026

MPN: 755071

Manufacturer Name: Bongards

1 CASE 57.18 $57.18

5 39007 39007530502 Cheese, Parmesan, Grated, Refrigerated, 16 Oz Package, 12 Packages Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/22/2026

MPN: STK11707

Manufacturer Name: MOSAIC

1 CASE 68.63 $68.63

6 38544 38544331705 Chicken, Diced, Fully Cooked, Frozen, 1/2 In Diced, 2.3 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/22/2026

MPN: 10460120928

Manufacturer Name: Tyson

1 CASE 49.77 $49.77

7 39333 39333233103 Drink Mix, Lemonade, 8.6 Oz Package, 12 Packages Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/22/2026

MPN: 85476

Manufacturer Name: TWIST

1 CASE 19.38 $19.38

Order Date: 9/15/2026

Internal Tracking No.: 27-0000768

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 38596 38596450152 Guacamole, Frozen, 2oz Per Package, Case: 36 Packages.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/22/2026

MPN: 5190

Manufacturer Name: HARVEST FR

1 CASE 17.21 $17.21

9 39359 39359202901 Jelly, Grape, Individual Portion Pack, 0.5 Oz Cup, 200 Cups Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/22/2026

MPN: 54210

Manufacturer Name: HEINZ

1 CASE 14.89 $14.89

10 38542 38542402607 Meatballs, Beef, Fully Cooked, Frozen, 0.5 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/22/2026

MPN: 10000075050

Manufacturer Name: AdvancePierre

1 CASE 52.56 $52.56

11 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: 9/22/2026

MPN: 6183

Manufacturer Name: Pearl

2 CASE 22.72 $45.44

12 39354 39354753002 Pears, Sliced, Extra Light Syrup, Canned, 105oz Can, Case: 6 Cans.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/22/2026

MPN: 2004736

Manufacturer Name: DEL MONTE

1 CASE 49.61 $49.61

Order Date: 9/15/2026

Internal Tracking No.: 27-0000768

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 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: 9/22/2026

MPN: 11435

Manufacturer Name: DSM PORK

15 LB 3.57 $53.55

14 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: 9/22/2026

MPN: 31937000

Manufacturer Name: GEN MILLS

1 CASE 33.62 $33.62

Total $694.29

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