26242083-0.pdf
PDF 16 KB Posted
- Attached to
- TX|300-GS2|26242083
- Contract number
- 26242083
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242083) issued by the Texas Military Department on April 21, 2026, for food service supplies from Labatt Food Service LLC, a vendor located in San Antonio, Texas. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Gilbert Gipson of the Texas Military Department. Delivery is directed to Challenge-Eagle Lake in Eagle Lake, Texas, with a required delivery date of May 1, 2026.
The purchase order covers four food commodity items totaling $1,052.54, all sourced from established statewide term contracts. The items include: 6 cases of Del Monte Applesauce #10 cans at $241.50; 6 cases of Del Monte Sliced Pears in Extra Light Syrup (105oz cans) at $297.66; 6 cases of GFT of Nat Pineapple Chunks in bulk canned format (108oz cans) at $311.94; and 4 cases of Ocean Spray Dried Cranberries in individual 1.16oz packages at $201.44. All items are contracted under term agreements with a 7-day standard delivery window, and the order qualifies for Texas state and city sales tax exemption as a purchase for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26242083
Order Date: 4/21/2026
Internal Tracking No.: 26-02325
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
(940) 452-7096
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
05/01/2026
NOTE TO CONTRACTOR: DELIVERY DATE 05/01/2026
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 39354 39354203111 Applesauce, #10 can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/28/2026
MPN: 2004974
Manufacturer Name: Del Monte
6 CASE 40.25 $241.50
2 39354 39354753002 Pears, Sliced, Extra Light Syrup, Canned, 105oz Can, Case: 6 Cans.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/28/2026
MPN: 2004736
Manufacturer Name: DEL MONTE
6 CASE 49.61 $297.66
Purchase Order PO No. 26242083
Order Date: 4/21/2026
Internal Tracking No.: 26-02325
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39354 39354780302 Pineapple, Chunks, Canned, Bulk, 108oz Can, Case: 6 Cans. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/28/2026
MPN: 311073600G
Manufacturer Name: GFT OF NAT
6 CASE 51.99 $311.94
4 39355 39355120116 Cranberries, Dried, Individual, 1.16oz Package, Case: 200 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/28/2026
MPN: 23447
Manufacturer Name: OCEANSPRAY
4 CASE 50.36 $201.44
Total $1,052.54
File details come from the government source that posted it. Updated .