26004364-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-GS1|26004364
- Contract number
- 26004364
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004364) issued by Hidalgo County, Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Labatt Food Service LLC, a food service contractor located in San Antonio, Texas, with the shipping and billing address in Edinburg, TX.
The purchase order is for 3 cases of ground beef (85/15 lean-to-fat ratio), frozen and regularly ground, under Contract 300-GS1. The unit price is $173.05 per case, totaling $519.15. The order is set for delivery on 10/8/2025, with a 7-day delivery after receipt (ARO) window. The product is manufactured by Packer and falls under NIGP Code 38542. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the goods are for exclusive use by a Texas governmental entity.
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Text version
Purchase Order PO No. 26004364
Order Date: 10/1/2025
Internal Tracking No.: 00525726
Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218
(512) 707-8289 x6310
1001 NORTH DOOLITTLE RD.
EDINBURG TX 78540
1001 NORTH DOOLITTLE RD.
EDINBURG TX 78540
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
Hidalgo County - C1080 Rodolfo Cedillo rodolfo.cedillo@co.hidalgo.tx.us (956) 318-2626
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: 10/8/2025
MPN: 42520-42530
Manufacturer Name: Packer
3 CASE 173.05 $519.15
Total $519.15
File details come from the government source that posted it. Updated .