26240021-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-GS1|26240021
- Contract number
- 26240021
- Issued by
- Texas
About this file
Purchase Order No. 26240021 is issued by the Texas Military Department on April 7, 2026, to Labatt Food Service LLC, a food service contractor based in San Antonio, Texas. The order is managed by Mary Ochoa of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is directed to Challenge-Eagle Lake in Eagle Lake, Texas, with a required delivery date of April 24, 2026. The ordering contact is Karen Trepasso of the receiving facility.
The purchase order comprises three line items for food products totaling $215.28. Line 1 specifies 4 cases of Kraft Ranch Salad Dressing (1.5oz individual packages, 60 packages per case) at $17.86 per case for $71.44. Line 2 includes 2 cases of Ken's Balsamic Salad Dressing (1.5oz individual packages, 60 packages per case) at $20.34 per case for $40.68. Line 3 orders 4 cases of Stokely-Seneca frozen whole kernel golden yellow corn (20 lbs. per case) at $25.79 per case for $103.16. All items are governed under statewide term contracts (300-GS1 and 300-GS2) with a standard 7-day delivery window. The State of Texas exemption from sales and excise taxes applies to this purchase.
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Text version
Purchase Order PO No. 26240021
Order Date: 4/7/2026
Internal Tracking No.: 26-02208 - REQ0044140
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
TO BE DELIVERED 4/24/26
NOTE TO CONTRACTOR: TO BE DELIVERED 4/24/2026
Karen Trepasso Email: ktrepasso@riceraiders.net Ph: 979-234-3531 ext. 2019
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 39348 39348396102 Dressing, Salad, Ranch, Individual, 1.5oz Package, Case: 60 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/14/2026
MPN: 67120
Manufacturer Name: KRAFT
4 CASE 17.86 $71.44
2 39348 39348390315 Dressing, Salad, Balsamic, Individual, 1.5oz Package, Case: 60 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/14/2026
MPN: KE1057B3
Manufacturer Name: KEN'S
2 CASE 20.34 $40.68
Purchase Order PO No. 26240021
Order Date: 4/7/2026
Internal Tracking No.: 26-02208 - REQ0044140
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 38596 38596451872 Corn, Whole Kernel, Golden Yellow, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/14/2026
MPN: 36143
Manufacturer Name: Stokely-Seneca
4 CASE 25.79 $103.16
Total $215.28
File details come from the government source that posted it. Updated .