26006602-1.pdf
PDF 24 KB Posted
- Attached to
- TX|300-GS1|26006602
- Contract number
- 26006602
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006602) issued by the Texas Military Department on 10/15/2025, with an internal tracking number of 26-00316. The order is placed with Labatt Food Service LLC, located in San Antonio, TX, for delivery to the Texas Military Department at a location in Eagle Lake, TX. The document represents a modification to an existing contract, with changes primarily focused on adjusting delivery dates.
The purchase order covers a variety of food service items, including salad dressings (French, Caesar, Ranch, Balsamic), frozen juices, canned fruits, frozen meats and proteins, cheese, and prepared food items like egg rolls and cereal bars. The order consists of 18 line items with a total value of $1,976.65, sourced from multiple manufacturers such as Kraft, Sun Maid, Del Monte, Jennie O, Kellogg's, and others. The contract is a term contract with a standard delivery ARO (after receipt of order) of 7 days, and all items are set for delivery on 10/31/2025 under contract numbers 300-GS1 and 300-GS2. The purchasing agency appears to be exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006602-0.pdf |
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 Change Notice 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
10/15/2025-THE DELIVERY DATE FOR THIS ORDER IS THE FOLLOWING.
10/31/2025
10/20/2025-THE DELIVERY DATE FOR THIS ORDER IS THE FOLLOWING.
10/31/2025
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:56 am-Change to Line 17: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Wed Oct 22 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:56 am-Change to Line 16: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:
Wed Oct 22 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:56 am-Change to Line 15: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:
Wed Oct 22 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:56 am-Change to Line 14: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:
Wed Oct 22 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:56 am-Change to Line 13: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:
Wed Oct 22 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:56 am-Change to Line 12: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:
Wed Oct 22 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:56 am-Change to Line 11: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:
Wed Oct 22 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:56 am-Change to Line 10: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:
Wed Oct 22 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:57 am-Change to Line 9: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:
Wed Oct 22 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:57 am-Change to Line 8: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:
Wed Oct 22 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:57 am-Change to Line 7: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:
Wed Oct 22 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:57 am-Change to Line 6: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:
Wed Oct 22 2025 00:00:00 GMT-0700 (PDT)
Order Date: 10/15/2025
Internal Tracking No.: 26-00316
10/20/2025 8:57 am-Change to Line 5: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:
Wed Oct 22 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:57 am-Change to Line 4: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:
Wed Oct 22 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:57 am-Change to Line 3: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:
Wed Oct 22 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:57 am-Change to Line 2: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:
Wed Oct 22 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:57 am-Change to Line 1: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:
Wed Oct 22 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Texas Military Department - 401 Gilbert Gipson Gilbert.Gipson@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
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: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
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: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
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: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
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: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
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: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
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: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
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: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
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: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
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: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
14 39343 39343030754 Cereal Bar, Rice Cereal and Marshmallow, 1.41 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
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: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
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: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
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: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
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 .