26006602-0.pdf

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TX|300-GS1|26006602
Contract number
26006602
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26006602) issued by the Texas Military Department on 10/15/2025, with Labatt Food Service LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Gilbert Gipson as the agency purchaser. The document indicates the order is being made under Contract 300-GS1 and 300-GS2, both of which are term contracts.

The purchase order covers multiple food items to be delivered statewide by 10/31/2025, including salad dressings (French, Caesar, Ranch, Balsamic), juices (Orange Pineapple, Apple, Orange), fruits (Raisins, Apples, Pears, Peaches), sandwich meats, meatballs, cheese, sausage patties, cereal bars, and egg rolls from various manufacturers such as Kraft, Suncup, Del Monte, Jennie O, Bongards, Jimmy Dean, Kellogg's, and Minh. The total order amount is $1,976.65, with individual case prices ranging from $15.74 to $73.74. All items have a 7-day delivery ARO (After Receipt of Order) and are to be delivered to the Texas Military Department's location in Eagle Lake, TX.

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Purchase Order PO No. 26006602

Order Date: 10/15/2025

Internal Tracking No.: 26-00316

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 WCHALLENGE-EAGLE LAKE,

EAGLE LAKE, TX 77434undefined

NOTE TO CONTRACTOR: THE DELIVERY DATE FOR THIS ORDER IS THE FOLLOWING.

10/31/2025

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 Gilbert Gipson Gilbert.Gipson@military.texas.gov (512) 782-3040

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 39348 39348391115 Dressing, Salad, Creamy French, Individual, 1.5oz Package, Case: 60 Packages. Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025 Notes: DELIVERY DATE 10/31/2025

MPN: 67112

Manufacturer Name: KRAFT

2 CASE 15.74 $31.48

Order Date: 10/15/2025

Internal Tracking No.: 26-00316

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 39348 39348802009 Dressing, Salad, Creamy Caesar, Individual, 1.5oz Package, Case: 60 Packages. Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025 Notes: DELIVERY DATE 10/31/2025

MPN: 1149

Manufacturer Name: KRAFT

2 CASE 17.88 $35.76

3 39348 39348396102 Dressing, Salad, Ranch, Individual, 1.5oz Package, Case: 60 Packages.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025 Notes: DELIVERY DATE 10/31/2025

MPN: 67120

Manufacturer Name: KRAFT

4 CASE 17.86 $71.44

4 39348 39348390315 Dressing, Salad, Balsamic, Individual, 1.5oz Package, Case: 60 Packages. Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025 Notes: DELIVERY DATE 10/31/2025

MPN: KE1057B3

Manufacturer Name: KEN'S

2 CASE 20.34 $40.68

5 39355 39355601201 Raisins, Fruit Flavored, Individual, Sour Watermelon Flavor, 1.33 ounce packages, 200 packages per case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025 Notes: DELIVERY DATE 10/31/2025

MPN: 405987000

Manufacturer Name: Sun Maid

4 CASE 73.74 $294.96

Order Date: 10/15/2025

Internal Tracking No.: 26-00316

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 38554 38554650552 Juice, Orange Pineapple, 100% Full Strength, Frozen, 4oz Per Container, Case: 70 Containers. Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025 Notes: DELIVERY DATE 10/31/2025

MPN: 31200

Manufacturer Name: SUNCUP

2 CASE 19.41 $38.82

7 38554 38554220202 Juice, Apple, 100% Full Strength, Frozen, 4oz Per Container, Case: 70 Containers. Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025 Notes: DELIVERY DATE 10/31/2025

MPN: 30301

Manufacturer Name: SUNCUP

4 CASE 15.80 $63.20

8 38554 38554490604 Juice, Orange, 100% Full Strength, Frozen, 4oz Per Container, Case: 70 Containers. Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025 Notes: DELIVERY DATE 10/31/2025

MPN: 30100

Manufacturer Name: SUNCUP

6 CASE 24.98 $149.88

9 39354 39354113852 Apples, Sliced, In Water Or Natural Juice, 104 Oz #10 Can, 6 Cans Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025 Notes: DELIVERY DATE 10/31/2025

MPN: FFSLR0600MUS

Manufacturer Name: MUSSELMAN

3 CASE 52.69 $158.07

Order Date: 10/15/2025

Internal Tracking No.: 26-00316

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

10 39354 39354751107 Pears, Halves, Extra Light Syrup, 105 Oz #10 Can, 6 Cans Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025 Notes: DELIVERY DATE 10/31/2025

MPN: 2001650

Manufacturer Name: DEL MONTE

3 CASE 49.46 $148.38

11 39354 39354750620 Pears, Diced, Packed in Juice, #10 can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025 Notes: DELIVERY DATE 10/31/2025

MPN: 2002202

Manufacturer Name: Del Monte

3 CASE 54.08 $162.24

12 39354 39354731391 Peaches, Diced, Packed In Juice, #10 Can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025 Notes: DELIVERY DATE 10/31/2025

MPN: 2001683

Manufacturer Name: Del Monte

3 CASE 60.26 $180.78

13 38542 38542402095 Sandwich Meats, Combination Pack, Frozen, 1 Lb Package, 12 Packages Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025 Notes: DELIVERY DATE 10/31/2025

MPN: 209503

Manufacturer Name: JENNIE O

2 CASE 51.41 $102.82

Order Date: 10/15/2025

Internal Tracking No.: 26-00316

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

14 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 Notes: DELIVERY DATE 10/31/2025

MPN: 38000110528

Manufacturer Name: Kellogg's

2 CASE 39.83 $79.66

15 38542 38542402607 Meatballs, Beef, Fully Cooked, Frozen, 0.5 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025 Notes: DELIVERY DATE 10/31/2025

MPN: 10000075050

Manufacturer Name: AdvancePierre

3 CASE 52.56 $157.68

16 39007 39007584002 Cheese, Provolone, Smoked, Sliced, 1.5lb Package, Case: 8 Packages.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025 Notes: DELIVERY DATE 10/31/2025

MPN: 752471

Manufacturer Name: BONGARDS

2 CASE 46.81 $93.62

17 38542 38542407102 Pork, Sausage Patties, Fully Cooked, Frozen, 1.5oz Per Patty, Case: 107 Patties. Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025 Notes: DELIVERY DATE 10/31/2025

MPN: 10000019138

Manufacturer Name: JIMMY DEAN

2 CASE 33.11 $66.22

Order Date: 10/15/2025

Internal Tracking No.: 26-00316

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

18 38547 38547291526 Egg Roll, Chicken With Vegetables, Fully Cooked, Frozen, 3 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025 Notes: DELIVERY DATE 10/31/2025

MPN: 69187

Manufacturer Name: Minh

2 CASE 50.48 $100.96

Total $1,976.65

File details come from the government source that posted it. Updated .