26156367-0.pdf
PDF 16 KB Posted
- Attached to
- TX|300-GS1|26156367
- Contract number
- 26156367
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156367) issued by the Texas Military Department on 1/7/2026, with Labatt Food Service LLC as the contractor. The document is for statewide delivery and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and the point of contact is Karen Trepasso from the purchasing organization.
The purchase order covers five line items of canned and dried food products, including crushed pineapple, sliced pears, diced peaches, dried cranberries, and canned apricot halves. The items are sourced from manufacturers like GFT OF NAT, Del Monte, and Ocean Spray. The order consists of 3 cases of pineapple at $38.73 per case, 3 cases of pears at $49.61 per case, 4 cases of peaches at $60.26 per case, 4 cases of cranberries at $50.36 per case, and 4 cases of apricots at $52.93 per case. The total order value is $919.22, with a delivery date of 1/14/2026 and a contract type listed as "Term" under contracts 300-GS1 and 300-GS2.
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Text version
Purchase Order PO No. 26156367
Order Date: 1/7/2026
Internal Tracking No.: 26-01249
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 01/30/2026
NOTE TO CONTRACTOR: POINT OF CONTACT:
Karen Trepasso Email: ktrepasso@riceraiders.net Ph: 979-234-3531 ext. 2019
DELIVERY DATE:
01/30/2026
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 39354780762 Pineapple, Crushed, Canned, Bulk, 108oz Can, Case: 6 Cans. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/14/2026
MPN: 311573600G
Manufacturer Name: GFT OF NAT
3 CASE 38.73 $116.19
Purchase Order PO No. 26156367
Order Date: 1/7/2026
Internal Tracking No.: 26-01249
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/14/2026
MPN: 2004736
Manufacturer Name: DEL MONTE
3 CASE 49.61 $148.83
3 39354 39354731391 Peaches, Diced, Packed In Juice, #10 Can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/14/2026
MPN: 2001683
Manufacturer Name: Del Monte
4 CASE 60.26 $241.04
4 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: 1/14/2026
MPN: 23447
Manufacturer Name: OCEANSPRAY
4 CASE 50.36 $201.44
5 39354 39354250209 Apricot, Canned Halves, #10 can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/14/2026
MPN: 2004735
Manufacturer Name: Del Monte
4 CASE 52.93 $211.72
Total $919.22
File details come from the government source that posted it. Updated .