26105374-0.pdf
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- Attached to
- Term TX|300-GS2|17415995640|26105374
- Contract number
- 26105374
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105374) issued by the Texas Military Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Labatt Food Service LLC, located in San Antonio, TX, and the order is for delivery to the Texas Military Department at 600 HWY 3013 W in Challenge-Eagle Lake, TX, with a delivery date of 01/09/2026.
The purchase order covers eight line items of canned and frozen food products, including tomatoes, pinto beans, french fries, apples, applesauce, pineapple, and pears. The items are sourced from various manufacturers such as Migliore, Allens, Simplot, Musselman, Del Monte, and GFT OF NAT. The order is placed under multiple term contracts (300-GS1 and 300-GS2) with a 7-day delivery after receipt (ARO) period. The total order value is $856.78, with unit prices ranging from $28.29 to $52.69 per case. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the goods are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26105374
Order Date: 12/22/2025
Internal Tracking No.: 26-01171
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 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
DELIVERY DATE 01/09/2026
NOTE TO CONTRACTOR: DELIVERY DATE 01/09/2026
POC: KAREN TREPASSO
979-234-3531 X 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 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 39386 39386818403 Tomatoes, Whole, Peeled, 102oz Package, Case: 6 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/29/2025
MPN: ILMAA99
Manufacturer Name: MIGLIORE
1 CASE 28.29 $28.29
2 39356 39356112047 Beans, Pinto, Low Sodium, In Brine, 111 Oz #10 Can, 6 Can Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/29/2025
MPN: 35213
Manufacturer Name: ALLENS
2 CASE 31.11 $62.22
Order Date: 12/22/2025
Internal Tracking No.: 26-01171
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 38596 38596455733 Potatoes, French Fried, Seasoned, Curly, Frozen, 1/3 in cut, 5 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/29/2025
MPN: 10071179470144
Manufacturer Name: Simplot
2 CASE 45.69 $91.38
4 38596 38596455717 Potatoes, French Fried, 3/8 inch Crinkle Cut, Frozen, 5 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/29/2025
MPN: 10071179036289
Manufacturer Name: Simplot
2 CASE 39.18 $78.36
5 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: 12/29/2025
MPN: FFSLR0600MUS
Manufacturer Name: MUSSELMAN
4 CASE 52.69 $210.76
6 39354 39354203111 Applesauce, #10 can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/29/2025
MPN: 2004974
Manufacturer Name: Del Monte
3 CASE 40.25 $120.75
7 39354 39354780762 Pineapple, Crushed, Canned, Bulk, 108oz Can, Case: 6 Cans. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/29/2025
MPN: 311573600G
Manufacturer Name: GFT OF NAT
3 CASE 38.73 $116.19
Order Date: 12/22/2025
Internal Tracking No.: 26-01171
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 12/29/2025
MPN: 2004736
Manufacturer Name: DEL MONTE
3 CASE 49.61 $148.83
Total $856.78
File details come from the government source that posted it. Updated .