26005164-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-GS2|17415995640|26005164
- Contract number
- 26005164
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005164) issued by the Texas Military Department on 10/6/2025, with an internal tracking number of 26-00272. The purchasing agency is working with Labatt Food Service LLC, located in San Antonio, Texas, as the contractor. The order is to be shipped to the Texas Military Department's location in Eagle Lake, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order includes two line items: 1) one case of iodized salt in a round dispenser pack (26 ounces), manufactured by Flavor House-United Salt Corporation, priced at $16.77, and 2) one case of steak seasoning mix (26 ounces), manufactured by DURKEE, priced at $8.28. Both items are part of term contracts (300-GS1 and 300-GS2 respectively), with a 7-day delivery after order (ARO) and a specified delivery date of 10/13/2025. The total order value is $25.05, and the purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005164
Order Date: 10/6/2025
Internal Tracking No.: 26-00272
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
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE TX 77434
NOTE TO CONTRACTOR: TMD Contact:
Karen Trepasso 979-234-3531 X 2019 ktrepasso@riceraiders.net
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 Lorenza Herrera lorenza.herrera@military.texas.gov (512) 782-5253
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39373 39373081304 Salt, Iodized, Round Dispenser Pack, Buy American, 26 Ounces Per Dispenser Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/13/2025
MPN: 631-3068
Manufacturer Name: Flavor House- United Salt Corporation
1 CASE 16.77 $16.77
Purchase Order PO No. 26005164
Order Date: 10/6/2025
Internal Tracking No.: 26-00272
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39380 39380993602 Seasoning, Mix, Steak, 26oz Package, Case: 1 Package.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/13/2025
MPN: 2004136
Manufacturer Name: DURKEE
1 CASE 8.28 $8.28
Total $25.05
File details come from the government source that posted it. Updated .