26024067-0.pdf
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- Attached to
- Term TX|300-GS2|17415995640|26024067
- Contract number
- 26024067
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024067) issued by the Texas Military Department on 10/29/2025, with Labatt Food Service LLC of San Antonio, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Susannah Jones listed as the agency purchaser. The document indicates this is Part 2 of 2 of a food supply order, with delivery scheduled for 11/07/2025 to the Texas Military Department's location in Eagle Lake, TX.
The purchase order includes eight line items of food products totaling $1,061.84, sourced under two separate contracts (300-GS1 and 300-GS2). The items include canned fruits (pineapple chunks, peaches, pears), dehydrated potato granules, strawberry yogurt snack mix, ground beef, spaghetti sauce, and flour tortillas. Each item is specified with a specific quantity (1-3 cases), manufacturer details, and unit pricing. The order follows a term contract with a 7-day delivery after release (ARO) and is tax-exempt under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024067
Order Date: 10/29/2025
Internal Tracking No.: 26-00651 REQ0042395
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
TMD Contact: Karen Trepasso600 FM 3013 WestBldg. 1, Eagle Lake, TX 77434TO BE
DELIVERED: 11/07/2025.
TMD Contact: Karen Trepasso ktrepasso@riceraiders.net 979-234-3531 ext. 2019
NOTE TO CONTRACTOR: ALL FOOD TO BE DELIVERED 11/07/2025.
PART 2 OF 2.
TMD Contact: Karen Trepasso Email: ktrepasso@riceraiders.net Ph: 979-234-3531 ext. 2019
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 Susannah Jones susannah.jones@military.texas.gov (512) 111-1111
Order Date: 10/29/2025
Internal Tracking No.: 26-00651 REQ0042395
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39354 39354780302 Pineapple, Chunks, Canned, Bulk, 108oz Can, Case: 6 Cans. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/5/2025 Notes: 26-00651 REQ0042395
ALL FOOD TO BE DELIVERED
11/07/2025.
PART 2 OF 2.
TMD Contact: Karen Trepasso Email: ktrepasso@riceraiders.net Ph: 979-234-3531 ext. 2019
MPN: 311073600G
Manufacturer Name: GFT OF NAT
3 CASE 41.27 $123.81
2 39354 39354731391 Peaches, Diced, Packed In Juice, #10 Can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/5/2025
MPN: 2001683
Manufacturer Name: Del Monte
3 CASE 60.26 $180.78
3 39354 39354750620 Pears, Diced, Packed in Juice, #10 can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/5/2025
MPN: 2002202
Manufacturer Name: Del Monte
3 CASE 54.08 $162.24
4 39387 39387552001 Potatoes, Dehydrated Granules, Mashed, 26 Oz Bag, 12 Bags Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/5/2025
MPN: 2970000313
Manufacturer Name: IDAHOAN
1 CASE 63.39 $63.39
Order Date: 10/29/2025
Internal Tracking No.: 26-00651 REQ0042395
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 39343 39343310262 Snack Mix, Strawberry Yogurt, Individual, 1.03 Oz Bag, 60 Bags Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/5/2025
MPN: 31937000
Manufacturer Name: GEN MILLS
2 CASE 33.62 $67.24
6 38542 38542402855 Beef, Ground, Bulk Raw (85/15), Frozen, Regular Grind Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/5/2025
MPN: 42520-42530
Manufacturer Name: Packer
2 CASE 173.05 $346.10
7 39348 39348796854 Sauce, Spaghetti, No Meat, #10 can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/5/2025
MPN: MA9C
Manufacturer Name: Redpack
1 CASE 41.48 $41.48
8 39379 39379523212 Tortilla, Flour, Pressed, 12 inch, 12 Per Package, Case: 8 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/5/2025
MPN: 3012RUD
Manufacturer Name: RUDYS
3 CASE 25.60 $76.80
Total $1,061.84
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