26025864-0.pdf
PDF 16 KB Posted
- Attached to
- TX|300-GS1|26025864
- Contract number
- 26025864
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025864) 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, Texas, with the order being placed on 11/12/2025. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped to 1001 North Doolittle Rd., Edinburg, TX 78540.
The purchase order includes five line items of frozen food products from various manufacturers, totaling $1,269.78. The items include mixed vegetables (5 cases at $28.44 each), whole grain waffles (6 cases at $30.06 each), peanut butter cookie dough (3 cases at $41.01 each), pork and beef sausage links (8 cases at $38.13 each), and ground beef (3 cases at $173.05 each). All items are part of term contracts (300-GS1 or 300-GS2) with a standard delivery time of 7 days after receipt of order, and all are scheduled for delivery on 11/19/2025.
View the file
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 PO No. 26025864
Order Date: 11/12/2025
Internal Tracking No.: 00528623
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 38596 38596455329 Vegetables, Mixed, Peas and Carrots, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/19/2025
MPN: 15601
Manufacturer Name: Stokely-Seneca
5 CASE 28.44 $142.20
2 38556 38556890986 Waffles, Whole Grain, Heat And Serve, Frozen, 1.3 Oz Pancake, 144 Pancakes Pr Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/19/2025
MPN: 1453
Manufacturer Name: BAKECRAFTE
6 CASE 30.06 $180.36
Purchase Order PO No. 26025864
Order Date: 11/12/2025
Internal Tracking No.: 00528623
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 38512 38512411204 Cookie Dough, Peanut Butter, Frozen, 1oz Per Cookie, Case: 320 Cookies. Statewide Delivery Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/19/2025
MPN: 58105
Manufacturer Name: OTIS SPUNK
3 CASE 41.01 $123.03
4 38542 38542402200 Sausage Link, Pork And Beef, Smoked, Fully Cooked, Frozen, 10 Lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/19/2025
MPN: 2051
Manufacturer Name: J Bar B Foods
8 CASE 38.13 $305.04
5 38542 38542402855 Beef, Ground, Bulk Raw (85/15), Frozen, Regular Grind Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/19/2025
MPN: 42520-42530
Manufacturer Name: Packer
3 CASE 173.05 $519.15
Total $1,269.78
File details come from the government source that posted it. Updated .