26027899-0.pdf
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- Attached to
- Term TX|300-GS2|17415995640|26027899
- Contract number
- 26027899
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027899) issued by the Texas Military Department, dated 11/25/2025, and procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Labatt Food Service LLC, located in San Antonio, Texas, with the shipping destination set at 600 HWY 3013 W Challenge-Eagle Lake, Eagle Lake, TX.
The purchase order covers eight line items of food products for statewide delivery, including tri-color rotini pasta, Spanish rice, dehydrated au gratin potatoes, various salad dressings (ranch, creamy French, jalapeño ranch), dried cherry-flavored cranberries, and cooking oil blend. The total order value is $692.08, with individual case prices ranging from $15.74 to $108.08. All items are purchased under contract 300-GS2, which is a term contract with a 7-day delivery after receipt (ARO) and a specified delivery date of 12/2/2025. The products are from various manufacturers including Zerega's, Flavorwise-Foothills Farms, Idahoan, Kraft, Ken's, Oceanspray, and Mario. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26027899
Order Date: 11/25/2025
Internal Tracking No.: 26-00958
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 77434DELIVERY DATE
12/05/2025
NOTE TO CONTRACTOR: DELIVERY DATE: 12/05/2025
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 Gilbert Gipson Gilbert.Gipson@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39361 39361760012 Pasta, Rotini, Tri-Color, 10lb Package, Case: 2 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/2/2025
MPN: 8145
Manufacturer Name: ZEREGA'S
2 CASE 25.30 $50.60
2 39372 39372305209 Rice, Specialty, Spanish, Buy American, 36 Ounces Per Package Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/2/2025
MPN: R219-D5190
Manufacturer Name: Flavorwise- Foothill Farms
1 CASE 49.26 $49.26
Order Date: 11/25/2025
Internal Tracking No.: 26-00958
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39387 39387550022 Potatoes, Dehydrated, Au Gratin, 20.35oz Package, Case: 12 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/2/2025
MPN: 8885
Manufacturer Name: IDAHOAN
1 CASE 73.54 $73.54
4 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: 12/2/2025
MPN: 67120
Manufacturer Name: KRAFT
4 CASE 17.86 $71.44
5 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: 12/2/2025
MPN: 67112
Manufacturer Name: KRAFT
2 CASE 15.74 $31.48
6 39348 39348396460 Dressing, Salad, Jalapeno Ranch, Individual, 1.5oz Package, Case: 100 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/2/2025
MPN: KE2509A5
Manufacturer Name: KEN'S
3 CASE 32.32 $96.96
7 39355 39355120117 Cranberries, Dried, Cherry Flavored, Individual, 1.16oz Package, Case:
200 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/2/2025
MPN: 23444
Manufacturer Name: OCEANSPRAY
4 CASE 52.68 $210.72
Order Date: 11/25/2025
Internal Tracking No.: 26-00958
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 39375 39375541008 Oil, Cooking, Blend, 1 Gallon Package, Case: 6 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/2/2025
MPN: 7365120159
Manufacturer Name: MARIO
1 CASE 108.08 $108.08
Total $692.08
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