26209957-0.pdf
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- Attached to
- Term TX|300-GS2|17415995640|26209957
- Contract number
- 26209957
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209957) issued by the Texas Military Department on February 12, 2026, for food service items. The purchasing agency is the Texas Military Department, represented by purchaser Gilbert Gipson. The contractor is Labatt Food Service LLC, headquartered at 4500 Industry Park Drive, San Antonio, Texas 78218. The goods are to be delivered to Challenge-Eagle Lake in Eagle Lake, Texas 77434, with delivery scheduled for February 27, 2026.
The order encompasses two food commodity items under Texas Comptroller of Public Accounts Statewide Procurement Contract 300-GS2 (Term Contract). Line 1 specifies three cases of frozen pound cake (SARA LEE brand, 12 cakes per case, 1 pound per cake) at $66.65 per case for an extended price of $199.95. Line 2 specifies four cases of frozen orange juice concentrate (SUNCUP brand, 4 ounces per container, 70 containers per case) at $28.21 per case for an extended price of $112.84. Both items have a delivery timeframe of seven days from order date. The purchase order total is $312.79, and the State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209957
Order Date: 2/12/2026
Internal Tracking No.: 26-01576
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
ATTN: KAREN TREPASSO
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
02/27/2026
NOTE TO CONTRACTOR: DELIVERY DATE: 02/27/2026
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 38512 38512331202 Cake, Pound Cake, Frozen, Thaw And Serve, 1 Pound Per Cake, Case:
12 Cakes. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/19/2026
MPN: 8298
Manufacturer Name: SARA LEE
3 CASE 66.65 $199.95
2 38554 38554490604 Juice, Orange, 100% Full Strength, Frozen, 4oz Per Container, Case: 70 Containers. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/19/2026
MPN: 30100
Manufacturer Name: SUNCUP
4 CASE 28.21 $112.84
Purchase Order PO No. 26209957
Order Date: 2/12/2026
Internal Tracking No.: 26-01576
Total $312.79
File details come from the government source that posted it. Updated .