26270186-0.pdf
PDF 18 KB Posted
- Attached to
- TX|300-GS2|26270186
- Contract number
- 26270186
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270186) issued by the Texas Military Department to Labatt Food Service LLC for food service products. The order was placed on June 17, 2026, with delivery scheduled for July 17, 2026, to Challenge-Eagle Lake in Eagle Lake, Texas. The purchasing agency is the Texas Military Department, represented by purchaser Gilbert Gipson, with accounts payable to PO Box 5218 in Austin, Texas. Labatt Food Service LLC, headquartered in San Antonio, Texas, is the contractor fulfilling this order.
The purchase order comprises eleven line items totaling $1,359.56 for various food products including frozen pancakes, nutritional snack bars, ready-to-eat cereal, frozen juices, condiments, and canned fruits. Products are sourced from manufacturers including BakeCrafte, Kellogg's, General Mills, Suncup, Red Gold, PPI-Heinz, Del Monte, and GFT of Nat. All items are contracted under two term contracts (300-GS1 and 300-GS2) with a standard delivery timeframe of seven days after order receipt. The order is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26270186
Order Date: 6/17/2026
Internal Tracking No.: 26-02927
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
07/17/2026
NOTE TO CONTRACTOR: DELIVERY DATE 07/17/2026
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 38556 38556601508 Pancakes, Whole Grain, Heat And Serve, Frozen, 1.3 Oz Pancake, 144 Pancakes Pr Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/24/2026
MPN: 1475
Manufacturer Name: BAKECRAFTE
3 CASE 29.57 $88.71
2 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: 6/24/2026
MPN: 35845
Manufacturer Name: KELLOGG'S
3 CASE 28.48 $85.44
Order Date: 6/17/2026
Internal Tracking No.: 26-02927
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39335 39335400570 Cereal, Whole Grain, Donut Shaped, Apple Flavor, Ready To Eat Bowl, 1 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/24/2026
MPN: 31879000
Manufacturer Name: General Mills
3 CASE 41.02 $123.06
4 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: 6/24/2026
MPN: 30100
Manufacturer Name: SUNCUP
6 CASE 28.21 $169.26
5 38554 38554220202 Juice, Apple, 100% Full Strength, Frozen, 4oz Per Container, Case: 70 Containers. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/24/2026
MPN: 30301
Manufacturer Name: SUNCUP
8 CASE 16.12 $128.96
6 39348 39348571009 Mustard, Prepared, Yellow, Individual Portion Package, 5.5 g Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/24/2026
MPN: 5390
Manufacturer Name: PPI-Heinz
2 CASE 15.41 $30.82
7 39348 39348310705 Ketchup, Individual Portion Package, 9 g Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/24/2026
MPN: REDY59G
Manufacturer Name: Red Gold
1 CASE 25.40 $25.40
Order Date: 6/17/2026
Internal Tracking No.: 26-02927
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 39354 39354203111 Applesauce, #10 can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/24/2026
MPN: 2004974
Manufacturer Name: Del Monte
4 CASE 40.25 $161.00
9 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: 6/24/2026
MPN: 2004736
Manufacturer Name: DEL MONTE
4 CASE 49.61 $198.44
10 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: 6/24/2026
MPN: 311573600G
Manufacturer Name: GFT OF NAT
3 CASE 50.01 $150.03
11 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: 6/24/2026
MPN: 2004736
Manufacturer Name: DEL MONTE
4 CASE 49.61 $198.44
Total $1,359.56
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