26000773-0.pdf
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- Attached to
- Term TX|300-GS2|17415995640|26000773
- Contract number
- 26000773
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000773) 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 being shipped to Karen Trepasso at a location in Eagle Lake, TX, and involves a statewide delivery under contract numbers 300-GS1 and 300-GS2.
The purchase order includes five line items of frozen and packaged food products: 3 cases of Green Peas (Garden Fresh), 2 cases of Pinto Beans (ALLENS), 3 cases of California Mixed Vegetables (Garden Fresh), 5 cases of Picante Salsa (Salsa Del), and 2 cases of Elbow Macaroni (Zerega's). The total order value is $359.80, with unit prices ranging from $14.68 to $31.39 per case. The contract type is listed as "Term" with a 7-day delivery after receipt (ARO), and the specific delivery date is set for 9/17/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for these purchases.
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Text version
Purchase Order PO No. 26000773
Order Date: 9/10/2025
Internal Tracking No.: 26-00044
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
(979) 234-3531
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE TX 77434
Attn: Karen Trepasso
NOTE TO CONTRACTOR: Deliver on Friday 09/19/2025 To be delivered September 19, 2025 Attn: Karen Trepasso
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 38596 38596455063 Green Peas, 3 - 4 Sieve, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/17/2025
MPN: 47440
Manufacturer Name: Garden Fresh
3 CASE 31.39 $94.17
2 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: 9/17/2025
MPN: 35213
Manufacturer Name: ALLENS
2 CASE 31.11 $62.22
Purchase Order PO No. 26000773
Order Date: 9/10/2025
Internal Tracking No.: 26-00044
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 38596 38596454058 Vegetables, California Mix (Broccoli, Carrots, Cauliflower) Frozen, 2lbs Per Package Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/17/2025
MPN: 9097818
Manufacturer Name: GARDEN
FRESH
3 CASE 27.19 $81.57
4 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: 9/17/2025
MPN: 17
Manufacturer Name: SALSA DEL
5 CASE 14.68 $73.40
5 39361 39361521154 Pasta, Elbow Macaroni, 10lb Package, Case: 2 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/17/2025
MPN: 8001
Manufacturer Name: ZEREGA'S
2 CASE 24.22 $48.44
Total $359.80
File details come from the government source that posted it. Updated .