26000331-0.pdf
PDF 16 KB Posted
- Attached to
- TX|300-GS1|26000331
- Contract number
- 26000331
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000331) issued by the Texas Military Department on 9/5/2025, with Labatt Food Service LLC serving as the contractor. The purchase order is for delivery to the Texas Military Department's location in Eagle Lake, Texas, and involves a statewide procurement process overseen by the Texas Comptroller of Public Accounts.
The purchase order includes four line items of food products to be delivered on 9/12/2025, all under Contract 300-GS1: 1 case of Tyson whole grain breaded chicken patties at $87.83, 4 cases of Stokely green beans at $131.68, 2 cases of Allens low sodium pinto beans at $62.22, and 3 cases of Stokely-Seneca mixed frozen vegetables at $76.65. The total order value is $358.38, with a 7-day delivery after receipt (ARO) specification. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26000331
Order Date: 9/5/2025
Internal Tracking No.: 26-00014
Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218
(512) 707-8289 x6310
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Attn: Karen Trepasso
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE TX 77434
Deliver on Friday 9/12/2025
NOTE TO CONTRACTOR: To Be Delivered on Friday Sept 12, 2025 in addition to previously submitted order for Sept 12.
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 Military Department - 401 Dario Thomas dario.thomas@military.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 38544 38544334971 Chicken Patty, Whole Grain Breaded, Fully Cooked, Frozen, 4 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/12/2025
MPN: 10037310928
Manufacturer Name: Tyson
1 CASE 87.83 $87.83
2 39386 39386140501 Beans, Green, Stringless, Short Cuts, 101 Oz #10 Can, 6 Cans Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/12/2025
MPN: 82612
Manufacturer Name: STOKELY
4 CASE 32.92 $131.68
Purchase Order PO No. 26000331
Order Date: 9/5/2025
Internal Tracking No.: 26-00014
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39356 39356112047 Beans, Pinto, Low Sodium, In Brine, 111 Oz #10 Can, 6 Can Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/12/2025
MPN: 35213
Manufacturer Name: ALLENS
2 CASE 31.11 $62.22
4 38596 38596454389 Vegetables, Mixed, 4 Way, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/12/2025
MPN: 16881
Manufacturer Name: Stokely-Seneca
3 CASE 25.55 $76.65
Total $358.38
File details come from the government source that posted it. Updated .