26242235-0.pdf

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Attached to
TX|300-GS1|26242235
Contract number
26242235
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26242235) issued by the Texas Military Department on April 21, 2026, to Labatt Food Service LLC, a food service contractor located at 4500 Industry Park Drive in San Antonio, Texas. The order is directed to Karen Trepasso at Challenge-Eagle Lake in Eagle Lake, Texas, for delivery by May 8, 2026. The purchasing agency contact is Mary Ochoa from the Texas Military Department's Statewide Procurement Division. The transaction is exempt from federal excise taxes and state and city sales taxes as authorized under Texas Tax Code Section 151.309(4) for purchases by a Texas governmental entity.

The purchase order encompasses 15 line items of food commodities totaling $1,670.34, all procured under term contracts 300-GS1 and 300-GS2 with a standard delivery timeframe of 7 days from order date (delivery date of April 28, 2026). The items include prepared condiments, frozen proteins (beef fajitas and patties), snack items, flour tortillas, salad dressings, canned vegetables, baking mixes, frozen desserts, and gelatin powders. Unit prices range from $14.68 to $90.58 per case, with quantities varying from 1 to 5 cases per line item. All items are sourced from established food service manufacturers including Heinz, Sun Maid, J Soules, Rudy's, Kraft, Sara Lee, and Royal. The order specifies manufacturer names and part numbers for each commodity and includes statewide delivery provisions for applicable items.

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Text version

Purchase Order PO No. 26242235

Order Date: 4/21/2026

Internal Tracking No.: 26-02345 - REQ0044325

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

Karen Trepasso

(979) 234-3531

600 HWY 3013 W

CHALLENGE-EAGLE LAKE

EAGLE LAKE, TX 77434

TO BE DELIVERED 05.08.26

NOTE TO CONTRACTOR: TO BE DELIVERED 05.08.26

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 39348571009 Mustard, Prepared, Yellow, Individual Portion Package, 5.5 g Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/28/2026

MPN: 5390

Manufacturer Name: PPI-Heinz

2 CASE 15.41 $30.82

2 39355 39355601202 Raisins, Fruit Flavored, Individual, Sour Strawberry Flavor, 1.33 ounce packages, 200 packages per case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/28/2026

MPN: 405986000

Manufacturer Name: Sun Maid

4 CASE 73.74 $294.96

Order Date: 4/21/2026

Internal Tracking No.: 26-02345 - REQ0044325

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 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: 4/28/2026

MPN: 16682

Manufacturer Name: J SOULES

5 CASE 90.58 $452.90

4 39310 39310809056 Chips, Corn, Tortilla, Restaurant Style, Bulk, 2 Lb Packages, 5 Packages Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/28/2026

MPN: 4009RUD

Manufacturer Name: RUDYS

3 CASE 23.01 $69.03

5 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: 4/28/2026

MPN: 3012RUD

Manufacturer Name: RUDYS

2 CASE 25.60 $51.20

6 38542 38542402186 Beef Patty, Round, Raw, Frozen, 80/20, 3.2 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/28/2026

MPN: 70800321

Manufacturer Name: Double Red Provisions

3 CASE 60.19 $180.57

7 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: 4/28/2026

MPN: KE1057B3

Manufacturer Name: KEN'S

2 CASE 20.34 $40.68

Order Date: 4/21/2026

Internal Tracking No.: 26-02345 - REQ0044325

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 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: 4/28/2026

MPN: 67120

Manufacturer Name: KRAFT

4 CASE 17.86 $71.44

9 39348 39348391115 Dressing, Salad, Creamy French, Individual, 1.5oz Package, Case: 60 Packages. Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/28/2026

MPN: 67112

Manufacturer Name: KRAFT

4 CASE 15.74 $62.96

10 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: 4/28/2026

MPN: 17

Manufacturer Name: SALSA DEL

1 CASE 14.68 $14.68

11 39386 39386655004 Potatoes, Sweet, Yams, Cut, USDA Grade A, packed in light syrup, #10 can, Buy American Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/28/2026

MPN: 4441

Manufacturer Name: Bruce

2 CASE 40.38 $80.76

12 39346 39346301706 Mixes, Cake, Yellow, 5 lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/28/2026

MPN: 744-2110

Manufacturer Name: Continental Mills

1 CASE 39.43 $39.43

Order Date: 4/21/2026

Internal Tracking No.: 26-02345 - REQ0044325

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 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: 4/28/2026

MPN: 8298

Manufacturer Name: SARA LEE

3 CASE 66.65 $199.95

14 39346 39346420308 Gelatin, Powder, Cherry, 24 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/28/2026

MPN: 48101

Manufacturer Name: Royal

1 CASE 40.48 $40.48

15 39346 39346420401 Gelatin, Powder, Blueberry, 24 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/28/2026

MPN: 48106

Manufacturer Name: Royal

1 CASE 40.48 $40.48

Total $1,670.34

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