26265805-0.pdf

PDF 23 KB Posted May 20, 2026

Attached to: TX|300-GS2|26265805
Contract number: 26265805
Issued by: Texas

About this file

Written by GovTribe AI · May 21, 2026

Purchase Order Summary

This Purchase Order (PO No. 26265805) was issued by the Texas Military Department on May 20, 2026, to Labatt Food Service LLC for food service supplies. The order is being delivered to Challenge-Eagle Lake in Eagle Lake, Texas, with billing directed to the Texas Military Department's Accounts Payable office in Austin, Texas. The procurement was managed by Gilbert Gipson of the Texas Military Department's Statewide Procurement Division.

The purchase order comprises 23 line items totaling $3,235.16, consisting primarily of food commodities including frozen prepared meals, proteins, dairy products, grains, breakfast items, snacks, and beverages. All items are referenced under term contracts 300-GS1 and 300-GS2, with a standardized delivery allowance of seven days and a scheduled delivery date of May 27, 2026. The products are sourced from various manufacturers including Libbys, Bongards, Jimmy Dean, Kellogg's, and Suncup, among others. The State of Texas is exempt from federal excise taxes and sales taxes on this procurement under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by a state agency.

View the file

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26265805

Order Date: 5/20/2026

Internal Tracking No.: 26-2673

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

(979) 234-3531

600 HWY 3013 W

CHALLENGE-EAGLE LAKE

EAGLE LAKE, TX 77434

05/29/2029

NOTE TO CONTRACTOR: DELIVERY DATE 05/29/2026

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 39363 39363321010 Chili, Beef, Without Beans, Buy American, #10 can, 6 cans per case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/27/2026

MPN: 3900003123

Manufacturer Name: Libbys

1 CASE 113.64 $113.64

2 39007 39007203530 Cheese, Cheddar Mild, Shredded, Refrigerated, 5 Lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/27/2026

MPN: 866-2000

Manufacturer Name: Bongards

1 CASE 57.28 $57.28

Order Date: 5/20/2026

Internal Tracking No.: 26-2673

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 38542 38542402186 Beef Patty, Round, Raw, Frozen, 80/20, 3.2 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/27/2026

MPN: 70800321

Manufacturer Name: Double Red Provisions

4 CASE 60.19 $240.76

4 39310 39310540628 Chips, Potato, Regular, Crinkle Cut, Individual, 1 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/27/2026

MPN: 11061

Manufacturer Name: Ruffles

1 CASE 51.61 $51.61

5 38547 38547485223 Burrito, Beef And Bean With Cheese, Par-Cooked, Frozen, 5.2 Oz Burrito, 48 Burritos Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/27/2026

MPN: 68660

Manufacturer Name: LOS CABOS

1 CASE 54.59 $54.59

6 39354 39354203111 Applesauce, #10 can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/27/2026

MPN: 2004974

Manufacturer Name: Del Monte

4 CASE 40.25 $161.00

7 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: 5/27/2026

MPN: 311573600G

Manufacturer Name: GFT OF NAT

4 CASE 50.01 $200.04

Order Date: 5/20/2026

Internal Tracking No.: 26-2673

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 38556 38556301604 French Toast, Whole Grain, Cinnamon Glazed, Heat And Serve, Frozen, 2.9 Oz Toast, 130 Toasts Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/27/2026

MPN: 40490

Manufacturer Name: SUNNYFRESH

2 CASE 85.06 $170.12

9 38530 38530481002 Egg, Omelet, Colby Cheese, Frozen, 2.1oz Per Omelet, Case: 225 Omelets. Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/27/2026

MPN: 40176

Manufacturer Name: SUNNYFRESH

1 CASE 117.74 $117.74

10 38506 38506106459 Bagel, Plain, Frozen, 1.9 Oz Bagels, 84 Bagels Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/27/2026

MPN: 951

Manufacturer Name: BAKE CRAFT

1 CASE 32.11 $32.11

11 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: 5/27/2026

MPN: ALGE

Manufacturer Name: CAL MAINE

3 CASE 40.74 $122.22

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: 5/27/2026

MPN: 10000019138

Manufacturer Name: JIMMY DEAN

5 CASE 34.00 $170.00

Order Date: 5/20/2026

Internal Tracking No.: 26-2673

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 39343 39343310262 Snack Mix, Strawberry Yogurt, Individual, 1.03 Oz Bag, 60 Bags Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/27/2026

MPN: 31937000

Manufacturer Name: GEN MILLS

12 CASE 33.62 $403.44

14 39335 39335310241 Cereal, Whole Grain, Cinnamon Flavor, Ready to Eat Bowl, 1 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/27/2026

MPN: 3800078786

Manufacturer Name: Kellogg's

2 CASE 34.75 $69.50

15 38547 38547485223 Burrito, Beef And Bean With Cheese, Par-Cooked, Frozen, 5.2 Oz Burrito, 48 Burritos Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/27/2026

MPN: 68660

Manufacturer Name: LOS CABOS

4 CASE 54.59 $218.36

16 38542 38542402607 Meatballs, Beef, Fully Cooked, Frozen, 0.5 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/27/2026

MPN: 10000075050

Manufacturer Name: AdvancePierre

6 CASE 52.56 $315.36

17 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: 5/27/2026

MPN: 233428

Manufacturer Name: PIONEER

1 CASE 27.94 $27.94

Order Date: 5/20/2026

Internal Tracking No.: 26-2673

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

18 38542 38542402855 Beef, Ground, Bulk Raw (85/15), Frozen, Regular Grind Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/27/2026

MPN: 42520-42530

Manufacturer Name: Packer

2 CASE 173.05 $346.10

19 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: 5/27/2026

MPN: 4009RUD

Manufacturer Name: RUDYS

3 CASE 23.01 $69.03

20 39372 39372305209 Rice, Specialty, Spanish, Buy American, 36 Ounces Per Package Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/27/2026

MPN: R219-D5190

Manufacturer Name: Flavorwise- Foothill Farms

1 CASE 49.26 $49.26

21 39348 39348571009 Mustard, Prepared, Yellow, Individual Portion Package, 5.5 g Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/27/2026

MPN: 5390

Manufacturer Name: PPI-Heinz

2 CASE 15.41 $30.82

22 39373 39373081304 Salt, Iodized, Round Dispenser Pack, Buy American, 26 Ounces Per Dispenser Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/27/2026

MPN: 631-3068

Manufacturer Name: Flavor House- United Salt Corporation

1 CASE 16.77 $16.77

Order Date: 5/20/2026

Internal Tracking No.: 26-2673

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

23 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: 5/27/2026

MPN: 30100

Manufacturer Name: SUNCUP

7 CASE 28.21 $197.47

Total $3,235.16

File details come from the government source that posted it. Updated May 21, 2026.