26224630-0.pdf

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Attached to
TX|300-GS2|26224630
Contract number
26224630
Issued by
Texas

About this file

PO No. 26224630 is a purchase order issued by the Texas Military Department on March 27, 2026, to Labatt Food Service LLC for food supplies. The order is billed to the Texas Military Department's Accounts Payable office in Austin, Texas, and shipped to the facility located at 600 HWY 3013 W in Challenge-Eagle Lake, Eagle Lake, Texas. The purchasing agent is Gilbert Gipson of the Texas Military Department. Labatt Food Service LLC, based in San Antonio, Texas, serves as the contractor for this statewide delivery transaction.

The purchase order encompasses twelve line items totaling $1,427.12 for food products including frozen juices, canned fruits, frozen vegetables, salsa, beef fajitas, flour tortillas, gravy mix, nutritional snack bars, eggs, turkey sausage patties, and pork sausage patties. All items are procured under Contract 300-GS2, a term-type contract with a standard delivery timeframe of seven days. The delivery date for all items is April 3, 2026, with an overall order delivery deadline of April 10, 2026. Unit prices range from $14.68 to $90.58 per case. The order qualifies for Texas state and city sales tax exemption as the property is being secured for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26224630

Order Date: 3/27/2026

Internal Tracking No.: 26-02137

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

DELIVERY DATE 04/10/2026

NOTE TO CONTRACTOR: DELIVERY DATE:

04/10/2026

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 38554 38554650552 Juice, Orange Pineapple, 100% Full Strength, Frozen, 4oz Per Container, Case: 70 Containers. Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/3/2026

MPN: 31200

Manufacturer Name: SUNCUP

14 CASE 23.58 $330.12

2 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: 4/3/2026

MPN: 311573600G

Manufacturer Name: GFT OF NAT

3 CASE 50.01 $150.03

Order Date: 3/27/2026

Internal Tracking No.: 26-02137

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 38596 38596457424 Yellow Squash, Sliced, Frozen, 3lbs Package, Case: 12 Packages.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/3/2026

MPN: 47541

Manufacturer Name: GF/INN

2 CASE 39.31 $78.62

4 38596 38596457200 Spinach, Chopped, Frozen, 3lb Package, Case: 12 Packages.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/3/2026

MPN: 47525

Manufacturer Name: GARDEN FRE

1 CASE 37.11 $37.11

5 39348 39348670005 Salsa, Picante, Mild Or Medium, Individual Portion Package, .5oz Package, Case: 200 Packages.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/3/2026

MPN: 17

Manufacturer Name: SALSA DEL

1 CASE 14.68 $14.68

6 38542 38542400272 Beef, Fajita, Sliced, Frozen, 5lbs Per Package, Case: 2 Packages.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/3/2026

MPN: 16682

Manufacturer Name: J SOULES

4 CASE 90.58 $362.32

7 39379 39379523212 Tortilla, Flour, Pressed, 12 inch, 12 Per Package, Case: 8 Packages.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/3/2026

MPN: 3012RUD

Manufacturer Name: RUDYS

2 CASE 25.60 $51.20

Order Date: 3/27/2026

Internal Tracking No.: 26-02137

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 39378 39378500052 Gravy Mix, Brown, Bulk, 24oz Package, Case: 6 Packages.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/3/2026

MPN: 233428

Manufacturer Name: PIONEER

1 CASE 27.94 $27.94

9 39343 39343313662 Bar, Nutritional Snack, Raspberry Flavored, Individual, 1.3oz Package, Case: 48 Packages. Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/3/2026

MPN: 35845

Manufacturer Name: KELLOGG'S

3 CASE 28.48 $85.44

10 39021 39021161022 Eggs, Large, Grade Aa, 12 Eggs Per Carton, Case: 15 Cartons. Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/3/2026

MPN: ALGE

Manufacturer Name: CAL MAINE

4 CASE 40.74 $162.96

11 38544 38544805502 Turkey, Sausage Patty, Pre-Cooked, Frozen, 1.25oz Per Patty, Case: 128 Patties. Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/3/2026

MPN: 10000015938

Manufacturer Name: JIMMY DEAN

2 CASE 29.35 $58.70

12 38542 38542407102 Pork, Sausage Patties, Fully Cooked, Frozen, 1.5oz Per Patty, Case: 107 Patties. Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/3/2026

MPN: 10000019138

Manufacturer Name: JIMMY DEAN

2 CASE 34.00 $68.00

Order Date: 3/27/2026

Internal Tracking No.: 26-02137

Total $1,427.12

File details come from the government source that posted it. Updated .