26159924-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-GS1|26159924
- Contract number
- 26159924
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159924) issued by the Texas Military Department on January 28, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the Texas Military Department, with Mary Ochoa serving as the purchasing agent. The contractor is Labatt Food Service LLC, located in San Antonio, Texas, with delivery required to Building 1 at Challenge-Eagle Lake in Eagle Lake, Texas.
The purchase order covers five cases of Silk brand soy milk in vanilla flavor, 8-ounce aseptic containers, at a unit price of $15.54 per case for a total order value of $77.70. The product meets USDA specified milk equivalency criteria and contains zero grams of trans-fat per serving. The order falls under Contract 300-GS1, a term contract with a seven-day delivery window, with delivery scheduled for February 4, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26159924
Order Date: 1/28/2026
Internal Tracking No.: 26-01462 - REQ0043430
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
Building 1
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
NOTE TO CONTRACTOR: Karen Trepasso 979-234-3531 X 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 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39379 39379528911 Milk, Soy, Vanilla Flavor, Individual, Meets Usda Specified Milk Equivalency Criteria, Zero Grams Of Trans-Fat Per Serving, 8 Ounce Aseptic Containers Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/4/2026
MPN: 136466
Manufacturer Name: Silk
5 CASE 15.54 $77.70
Total $77.70
File details come from the government source that posted it. Updated .