26026246-0.pdf
PDF 19 KB Posted
- Attached to
- TX|300-GS1|26026246
- Contract number
- 26026246
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026246) issued by the Texas Military Department, dated 11/14/2025, with an internal tracking number of 26-00842 - REQ0042604. The vendor is Labatt Food Service LLC, located in San Antonio, Texas, and the order is to be delivered to a specific address in Eagle Lake, Texas by 11/28/25. The purchase is made under two primary contract numbers: 300-GS1 and 300-GS2, both with a Term contract type.
The purchase order comprises 16 line items of food products, including sandwich meats, carrots, chips, various juices, snack mix, biscuits, apples, applesauce, pears, pineapple, and string cheese. The items are sourced from multiple manufacturers such as Jennie O, Stokely-Seneca Food, Cheetos, SUNCUP, Gen Mills, Pillsbury, Musselman, Bongards, Otis Spunk, Del Monte, and Bridgford. The total order value is $1,821.18, with quantities ranging from 1 to 14 cases per item. Each line item specifies detailed product specifications, including package size, weight, and specific contract delivery parameters with a 7-day ARO (After Receipt of Order) timeline and a consistent delivery date of 11/21/2025.
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. 26026246
Order Date: 11/14/2025
Internal Tracking No.: 26-00842 - REQ0042604
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
Karen Trepasso / ktrepasso@riceraiders.net600
HWY 3013 WCHALLENGE-EAGLE LAKE,
EAGLE LAKE, TX 77434TO BE DELIVERED
11/28/25
NOTE TO CONTRACTOR: TMD Contact: Karen Trepasso Email: ktrepasso@riceraiders.net Ph: 979-234-3531 ext. 2019
TO BE DELIVERED 11/28/25
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 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 11/21/2025
MPN: 209503
Manufacturer Name: JENNIE O
2 CASE 51.41 $102.82
2 39386 39386225955 Carrots, Sliced Medium, Usda Grade A, Buy American Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/21/2025
MPN: 35803
Manufacturer Name: Stokely-Seneca Food
2 CASE 34.51 $69.02
Order Date: 11/14/2025
Internal Tracking No.: 26-00842 - REQ0042604
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39310 39310401001 Chips, Crunchy, Hot Flavor, Baked, Individual, 0.875 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/21/2025
MPN: 28400629843
Manufacturer Name: Cheetos
2 CASE 52.58 $105.16
4 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: 11/21/2025
MPN: 30100
Manufacturer Name: SUNCUP
4 CASE 24.98 $99.92
5 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: 11/21/2025
MPN: 30301
Manufacturer Name: SUNCUP
4 CASE 15.80 $63.20
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: 11/21/2025
MPN: 31200
Manufacturer Name: SUNCUP
4 CASE 19.41 $77.64
7 39336 39336534258 Oats, Quick Cooking, 42oz Package, Case: 12 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/21/2025
MPN: 742692553616
Manufacturer Name: KATHLEENS
1 CASE 49.43 $49.43
Order Date: 11/14/2025
Internal Tracking No.: 26-00842 - REQ0042604
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 11/21/2025
MPN: 31937000
Manufacturer Name: GEN MILLS
14 CASE 33.62 $470.68
9 38506 38506240001 Biscuits, Dough, Frozen, 2.2 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/21/2025
MPN: 106252000
Manufacturer Name: Pillsbury
1 CASE 41.01 $41.01
10 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: 11/21/2025
MPN: FFSLR0600MUS
Manufacturer Name: MUSSELMAN
2 CASE 52.69 $105.38
11 39007 39007410001 Cheese, String, Marble Jack, Individual, Refrigerated, 1 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/21/2025
MPN: 866-0228
Manufacturer Name: Bongards
3 CASE 47.97 $143.91
12 38512 38512411203 Cookie Dough, Oatmeal Raisin, Frozen, 1oz Per Cookie, Case: 320 Cookies. Statewide Delivery Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/21/2025
MPN: 58103
Manufacturer Name: OTIS SPUNK
1 CASE 40.91 $40.91
Order Date: 11/14/2025
Internal Tracking No.: 26-00842 - REQ0042604
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 39354 39354203111 Applesauce, #10 can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/21/2025
MPN: 2004974
Manufacturer Name: Del Monte
3 CASE 40.25 $120.75
14 39354 39354753002 Pears, Sliced, Extra Light Syrup, Canned, 105oz Can, Case: 6 Cans.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/21/2025
MPN: 2004736
Manufacturer Name: DEL MONTE
3 CASE 49.61 $148.83
15 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: 11/21/2025
MPN: 311073600G
Manufacturer Name: GFT OF NAT
3 CASE 41.27 $123.81
16 38506 38506180603 Biscuits, Prebaked, Frozen, 1.25 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/21/2025
MPN: 6293
Manufacturer Name: Bridgford
3 CASE 19.57 $58.71
Total $1,821.18
File details come from the government source that posted it. Updated .