26005594-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|300-GS2|17415995640|26005594
- Contract number
- 26005594
- Issued by
- Texas
About this file
This is a Texas State Purchase Order (PO No. 26005594) issued by Hidalgo County on 10/9/2025, with Labatt Food Service LLC of San Antonio, TX as the contractor. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing contact being Rodolfo Cedillo.
The purchase order covers five line items of food service products to be delivered on 10/16/2025, including chocolate instant pudding (Jello), chocolate chip cookie dough (OTIS SPUNK), rice cereal marshmallow bars (Kellogg's), individual ketchup portions (Red Gold), and chicken soup base (KNORR). The order consists of 2-3 cases per item, with unit prices ranging from $25.40 to $62.46, totaling $559.02. The contract is marked as a "Term" type with a 7-day delivery after receipt (ARO) and utilizes two separate contract numbers (300-GS1 and 300-GS2) for statewide delivery. 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. 26005594
Order Date: 10/9/2025
Internal Tracking No.: 00526527
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 39346 39346560517 Pudding, Instant, Chocolate, 28 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: 10043000832711
Manufacturer Name: Jello
2 CASE 62.46 $124.92
2 38512 38512411202 Cookie Dough, Chocolate Chip, Frozen, 1oz Per Cookie, Case: 320 Cookies. Statewide Delivery Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: 58100
Manufacturer Name: OTIS SPUNK
2 CASE 41.31 $82.62
Purchase Order PO No. 26005594
Order Date: 10/9/2025
Internal Tracking No.: 00526527
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39343 39343030754 Cereal Bar, Rice Cereal and Marshmallow, 1.41 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: 38000110528
Manufacturer Name: Kellogg's
3 CASE 39.83 $119.49
4 39348 39348310705 Ketchup, Individual Portion Package, 9 g Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: REDY59G
Manufacturer Name: Red Gold
3 CASE 25.40 $76.20
5 39378 39378202248 Soup Base, Chicken, Paste, 1lb Package, Case: 6 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: 67521941
Manufacturer Name: KNORR
3 CASE 51.93 $155.79
Total $559.02
File details come from the government source that posted it. Updated .