26064107-0.pdf
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- Attached to
- Term TX|300-GS2|17415995640|26064107
- Contract number
- 26064107
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064107) issued by Hidalgo County, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Labatt Food Service LLC, located in San Antonio, TX, with billing and shipping to 1001 North Doolittle Rd., Edinburg, TX 78540.
The purchase order covers seven line items of frozen food products, including California mixed vegetables, beef meatballs, various salad dressings, chicken egg rolls, and chocolate chip cookie dough. The items are sourced from manufacturers such as Garden Fresh, AdvancePierre, PPI-Heinz, FLVR FRESH, Kraft, Minh, and OTIS SPUNK. The order is placed under term contracts (300-GS1 and 300-GS2) with a delivery date of 12/19/2025 and a 7-day delivery after receipt (ARO) requirement. The total order value is $1,190.46, with unit prices ranging from $12.39 to $52.56 per case. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 26064107
Order Date: 12/12/2025
Internal Tracking No.: 00529964
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 38596454058 Vegetables, California Mix (Broccoli, Carrots, Cauliflower) Frozen, 2lbs Per Package Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/19/2025
MPN: 9097818
Manufacturer Name: GARDEN
FRESH
5 CASE 27.19 $135.95
2 38542 38542402607 Meatballs, Beef, Fully Cooked, Frozen, 0.5 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/19/2025
MPN: 10000075050
Manufacturer Name: AdvancePierre
3 CASE 52.56 $157.68
Purchase Order PO No. 26064107
Order Date: 12/12/2025
Internal Tracking No.: 00529964
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39348 39348396191 Dressing, Salad, Buttermilk Ranch, Individual Portion Package, 12 g Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/19/2025
MPN: 347-4186
Manufacturer Name: PPI-Heinz
15 CASE 14.85 $222.75
4 39348 39348392124 Dressing, Salad, Italian, Individual Portion Package, 12 Gram Packet, 200 Packets Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/19/2025
MPN: 73037
Manufacturer Name: FLVR FRESH
10 CASE 12.39 $123.90
5 39348 39348392415 Dressing, Salad, Golden Italian, Individual, 1.5oz Package, Case: 60 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/19/2025
MPN: 67121
Manufacturer Name: KRAFT
4 CASE 15.93 $63.72
6 38547 38547291526 Egg Roll, Chicken With Vegetables, Fully Cooked, Frozen, 3 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/19/2025
MPN: 69187
Manufacturer Name: Minh
8 CASE 50.48 $403.84
7 38512 38512411202 Cookie Dough, Chocolate Chip, Frozen, 1oz Per Cookie, Case: 320 Cookies. Statewide Delivery Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/19/2025
MPN: 58100
Manufacturer Name: OTIS SPUNK
2 CASE 41.31 $82.62
Total $1,190.46
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