26147430-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-GS2|17415995640|26147430
- Contract number
- 26147430
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26147430) issued by the Texas Military Department on 1/6/2026, with Labatt Food Service LLC as the contractor. The order is to be shipped to the Texas Military Department's Challenge-Eagle Lake location in Eagle Lake, TX. The procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Gilbert Gipson as the agency purchaser.
The purchase order covers three line items of food products under Contract 300-GS2, a term contract with a 7-day delivery timeframe: 6 cases of Del Monte Diced Peaches in #10 cans at $60.26 per case, totaling $361.56; 3 cases of GFT OF NAT Pineapple Chunks in 108oz cans at $41.27 per case, totaling $123.81; and 4 cases of OceanSpray Dried Cranberries in 1.16oz individual packages at $50.36 per case, totaling $201.44. The total order amount is $686.81, with a delivery date of 1/13/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26147430
Order Date: 1/6/2026
Internal Tracking No.: 26-01221
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
NOTE TO CONTRACTOR: DELIVERY DATE FOLLOWS:
01/16/2026
POINT OF CONTACT FOLLOWS:
Karen Trepasso 979-234-3531 ext. 2019 ktrepasso@riceraiders.net
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 39354 39354731391 Peaches, Diced, Packed In Juice, #10 Can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/13/2026
MPN: 2001683
Manufacturer Name: Del Monte
6 CASE 60.26 $361.56
Purchase Order PO No. 26147430
Order Date: 1/6/2026
Internal Tracking No.: 26-01221
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/13/2026
MPN: 311073600G
Manufacturer Name: GFT OF NAT
3 CASE 41.27 $123.81
3 39355 39355120116 Cranberries, Dried, Individual, 1.16oz Package, Case: 200 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/13/2026
MPN: 23447
Manufacturer Name: OCEANSPRAY
4 CASE 50.36 $201.44
Total $686.81
File details come from the government source that posted it. Updated .