26125739-0.pdf
PDF 16 KB Posted
- Attached to
- TX|300-GS1|26125739
- Contract number
- 26125739
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125739) issued by the Texas Military Department on 12/29/2025, with Labatt Food Service LLC serving as the contractor. The purchase order is for statewide delivery to the Texas Military Department's location in Eagle Lake, TX, and involves multiple food items. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Gilbert Gipson listed as the agency purchaser.
The purchase order includes four line items of frozen food products: 1 case of Pillsbury frozen biscuits (2.2 oz) at $41.01, 5 cases of J Soules frozen fajita beef (5 lbs per package) at $452.90, 2 cases of Rudy's 12-inch flour tortillas at $51.20, and 4 cases of Tony's individual pepperoni pizzas at $258.36. The total order value is $803.47, with all items under term contracts (300-GS1 and 300-GS2) and a consistent delivery ARO (after receipt of order) of 7 days, with a specific delivery date of 1/5/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26125739
Order Date: 12/29/2025
Internal Tracking No.: 26-01174
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 01/23/2026
NOTE TO CONTRACTOR: DELIVERLY DATE:
01/23/2026
POC:
Karen Trepasso 979-234-3531 ext. 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 38506 38506240001 Biscuits, Dough, Frozen, 2.2 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/5/2026
MPN: 106252000
Manufacturer Name: Pillsbury
1 CASE 41.01 $41.01
2 38542 38542400272 Beef, Fajita, Sliced, Frozen, 5lbs Per Package, Case: 2 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/5/2026
MPN: 16682
Manufacturer Name: J SOULES
5 CASE 90.58 $452.90
Purchase Order PO No. 26125739
Order Date: 12/29/2025
Internal Tracking No.: 26-01174
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39379 39379523212 Tortilla, Flour, Pressed, 12 inch, 12 Per Package, Case: 8 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/5/2026
MPN: 3012RUD
Manufacturer Name: RUDYS
2 CASE 25.60 $51.20
4 38557 38557606050 Pizza, Pepperoni, Individual, Frozen, 4x6 Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/5/2026
MPN: 78698
Manufacturer Name: Tony's
4 CASE 64.59 $258.36
Total $803.47
File details come from the government source that posted it. Updated .