26156904-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-GS2|17415995640|26156904
- Contract number
- 26156904
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156904) issued by the Texas Military Department on January 12, 2026, to Labatt Food Service LLC, located in San Antonio, Texas. The document involves a procurement from the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Dario Thomas from the Texas Military Department.
The purchase order includes two line items: 2 cases of Green Stringless Short Cut Beans (101 Oz #10 Can, 6 Cans Per Case) from Stokely, priced at $32.92 per case, totaling $65.84; and 2 cases of Tri-Color Rotini Pasta (10lb Package, 2 Packages per Case) from Zerega's, priced at $25.30 per case, totaling $50.60. The total order value is $116.44. Both items are under term contracts (300-GS1 and 300-GS2 respectively) with a 7-day delivery after receipt (ARO) and a planned delivery date of January 19, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is to be shipped to Karen Trepasso in Eagle Lake, Texas.
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Text version
Purchase Order PO No. 26156904
Order Date: 1/12/2026
Internal Tracking No.: 26-01298
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
Karen Trepasso
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
Deliver on 1/16/2026
NOTE TO CONTRACTOR: Deliver on January 16, 2026 with current order already placed.
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 Dario Thomas dario.thomas@military.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39386 39386140501 Beans, Green, Stringless, Short Cuts, 101 Oz #10 Can, 6 Cans Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/19/2026
MPN: 82612
Manufacturer Name: STOKELY
2 CASE 32.92 $65.84
2 39361 39361760012 Pasta, Rotini, Tri-Color, 10lb Package, Case: 2 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/19/2026
MPN: 8145
Manufacturer Name: ZEREGA'S
2 CASE 25.30 $50.60
Purchase Order PO No. 26156904
Order Date: 1/12/2026
Internal Tracking No.: 26-01298
Total $116.44
File details come from the government source that posted it. Updated .