26000736-0.pdf
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- Attached to
- Term TX|300-GS2|17415995640|26000736
- Contract number
- 26000736
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000736) issued by the Texas Military Department on 9/10/2025, with Labatt Food Service LLC of San Antonio, TX as the contractor. The order is part of a state contract (300-GS1) and involves purchasing food items for delivery to the Texas Military Department, with shipping to a location in Eagle Lake, TX.
The purchase order includes eight line items of frozen food products totaling $1,095.28, with quantities ranging from 1-4 cases or units. Items include diced pork, potato sausage egg cheese burritos, frozen strawberries, sandwich meat combination packs, beef meatballs, spicy lime chips, all-purpose flour, and brown gravy mix. Each item is from a different manufacturer such as DSM PORK, LOS CABOS, ANACAPA, JENNIE O, AdvancePierre, CHEETOS, CLIMAX, and PIONEER. The contract specifies a 7-day delivery timeframe, with all items to be delivered by 9/17/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26000736
Order Date: 9/10/2025
Internal Tracking No.: 26-00043 (2 of 2)
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
Karen Trepasso ktrepasso@riceraiders.net
(979) 234-3531
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE TX 77434
TMD Point of Contacts:
Karen Trepasso 979-234-3531 X 2019 ktrepasso@riceraiders.net
NOTE TO CONTRACTOR:
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 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 9/17/2025
MPN: 11435
Manufacturer Name: DSM PORK
90 LB 3.57 $321.30
2 38547 38547481425 Burrito, Potato Sausage Egg Cheese, Fully Cooked, Frozen, 2.5 Oz Burrito, 72 Burritos Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/17/2025
MPN: 77869
Manufacturer Name: LOS CABOS
2 CASE 59.57 $119.14
Order Date: 9/10/2025
Internal Tracking No.: 26-00043 (2 of 2)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 38548 38548751122 Strawberries, Whole, Frozen, Iqf, 30 Lb Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/17/2025
MPN: 43306
Manufacturer Name: ANACAPA
2 CASE 57.31 $114.62
4 38542 38542402095 Sandwich Meats, Combination Pack, Frozen, 1 Lb Package, 12 Packages Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/17/2025
MPN: 209503
Manufacturer Name: JENNIE O
3 CASE 51.41 $154.23
5 38542 38542402607 Meatballs, Beef, Fully Cooked, Frozen, 0.5 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/17/2025
MPN: 10000075050
Manufacturer Name: AdvancePierre
4 CASE 52.56 $210.24
6 39310 39310761605 Chips, Crunchy, Spicy Lime Flavor, Baked, Individual, 0.875 Oz Bag, 104 Bags Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/17/2025
MPN: 52889
Manufacturer Name: CHEETOS
2 CASE 53.39 $106.78
7 39351 39351770456 Flour, All Purpose, 25 Lb Bag Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/17/2025
MPN: 149025202
Manufacturer Name: CLIMAX
1 BAG 13.09 $13.09
Order Date: 9/10/2025
Internal Tracking No.: 26-00043 (2 of 2)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 39378 39378500052 Gravy Mix, Brown, Bulk, 24oz Package, Case: 6 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/17/2025
MPN: 233428
Manufacturer Name: PIONEER
2 CASE 27.94 $55.88
Total $1,095.28
File details come from the government source that posted it. Updated .