26020185-0.pdf
PDF 16 KB Posted
- Attached to
- TX|300-GS1|26020185
- Contract number
- 26020185
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020185) issued by Hidalgo County, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Labatt Food Service LLC, located in San Antonio, TX, with the order placed on 10/24/2025. The purchase order is for food service items to be delivered to 1001 North Doolittle Rd., Edinburg, TX 78540.
The purchase order includes five line items of food products: 3 cases of creamy peanut butter (GARDENCLUB brand), 3 cases of sliced American cheese (Bongards), 3 cases of reduced-fat mayonnaise (Ken's), 10 cases of French toast sticks (Bake Crafters), and 6 cases of frozen whole kernel corn (Stokely-Seneca). The total order value is $915.15, with unit prices ranging from $26.49 to $65.54 per case. The contract type is Term, with a standard delivery ARO (after receipt of order) of 7 days and a delivery date of 10/31/2025. All items are under specific contract numbers (300-GS1 and 300-GS2) and are exempt from federal excise taxes under Texas Tax Code.
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Text version
Purchase Order PO No. 26020185
Order Date: 10/24/2025
Internal Tracking No.: 00527254
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 39368 39368513546 Butter, Peanut, Creamy, 5lb Package, Case: 6 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/31/2025
MPN: 80510
Manufacturer Name: GARDENCLUB
3 CASE 65.54 $196.62
2 39007 39007061151 Cheese, American, Sl iced, Refrigerated, 5 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/31/2025
MPN: 110491
Manufacturer Name: Bongards
3 CASE 53.61 $160.83
Purchase Order PO No. 26020185
Order Date: 10/24/2025
Internal Tracking No.: 00527254
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39348 39348551001 Dressing, Mayonnaise, Reduced Fat, bulk, 1 gallon Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/31/2025
MPN: KE0892
Manufacturer Name: Ken'S
3 CASE 46.02 $138.06
4 38556 38556305002 French Toast Sticks, Heat And Serve, Frozen, 2.25 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/31/2025
MPN: 442
Manufacturer Name: Bake Crafters
10 CASE 26.49 $264.90
5 38596 38596451872 Corn, Whole Kernel, Golden Yellow, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/31/2025
MPN: 36143
Manufacturer Name: Stokely-Seneca
6 CASE 25.79 $154.74
Total $915.15
File details come from the government source that posted it. Updated .