26000792-0.pdf
PDF 16 KB Posted
- Attached to
- TX|300-GS1|26000792
- Contract number
- 26000792
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000792) issued by the Texas Military Department on 9/10/2025, with Labatt Food Service LLC as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Dario Thomas as the agency purchaser. The purchase order is being shipped to Karen Trepasso at a location in Eagle Lake, Texas.
The purchase order covers four line items of food products under Contract 300-GS1, a term contract with a 7-day delivery window. The items include 1 case of Quaker Chewy Chocolate Chip Granola Bars ($40.92), 2 cases of Stokely Green Stringless Short Cut Beans ($65.84), 3 cases of Stokely-Seneca Frozen Mixed Vegetables ($76.65), and 2 cases of Allens Low Sodium Pinto Beans ($62.22). The total order value is $245.63, with a specified delivery date of 9/17/2025 and a final delivery deadline of 9/26/2025. The State of Texas claims exemption from federal excise taxes under this contract, and the purchase is secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26000792
Order Date: 9/10/2025
Internal Tracking No.: 26-00048
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
Deliver on 9/26/2025
NOTE TO CONTRACTOR: To be delivered on Friday 9/26/2025 Deliver on September 26, 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 39343 393430307505 Granola Bar, Chewy Chocolate Chip, Individual, 0.84 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/17/2025
MPN: 31182
Manufacturer Name: Quaker
1 CASE 40.92 $40.92
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: 9/17/2025
MPN: 82612
Manufacturer Name: STOKELY
2 CASE 32.92 $65.84
Purchase Order PO No. 26000792
Order Date: 9/10/2025
Internal Tracking No.: 26-00048
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 38596 38596454389 Vegetables, Mixed, 4 Way, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/17/2025
MPN: 16881
Manufacturer Name: Stokely-Seneca
3 CASE 25.55 $76.65
4 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
Total $245.63
File details come from the government source that posted it. Updated .