26315365-0.pdf
PDF 23 KB Posted
- Attached to
- TX|300-GS1|26315365
- Contract number
- 26315365
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315365) issued by the Texas Military Department on July 29, 2026, to Labatt Food Service LLC, a food service contractor located in San Antonio, Texas. The order is managed by Mary Ochoa, the agency purchaser for the Texas Military Department, with billing directed to the department's Accounts Payable office in Austin. All items are to be shipped to a single location in Eagle Lake, Texas, under the care of Karen Trepasso.
The purchase order comprises 14 line items of food commodities totaling $1,063.37, including frozen prepared foods, fresh produce, canned goods, and pantry staples such as egg rolls, brown rice, tomatoes, pasta, frozen vegetables, cheddar cheese sauce, chili, shredded cheese, pinto beans, jalapenos, pancakes, pickles, and green beans. Most items are sourced under Term Contracts 300-GS1 and 300-GS2 with a standard delivery window of 7 days and an initial delivery date of August 5, 2026, though several items note a revised delivery date of August 14, 2026. The order reflects the State of Texas's tax-exempt status under Texas Tax Code Section 151.309(4), and all items are priced on a per-case basis with quantities ranging from 1 to 4 cases per line item.
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Text version
Purchase Order PO No. 26315365
Order Date: 7/29/2026
Internal Tracking No.: 26-03315 - REQ0045521
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: TO BE DELIVERED 08.14.26
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 38547 38547291526 Egg Roll, Chicken With Vegetables, Fully Cooked, Frozen, 3 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2026 Ship to Address:
Karen Trepasso
(979) 234-3531
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
MPN: 69187
Manufacturer Name: Minh
2 CASE 50.48 $100.96
mailto:Mary.ochoa@military.texas.gov
Order Date: 7/29/2026
Internal Tracking No.: 26-03315 - REQ0045521
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39372 39372120322 Rice, Milled, Brown, Bulk, 25lb Package, Case: 1 Package.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2026 Ship to Address:
Karen Trepasso
(979) 234-3531
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
MPN: 3520026225
Manufacturer Name: RICELAND
2 CASE 22.89 $45.78
3 39386 39386810331 Tomatoes, Diced and Peeled, No Salt Added, packed in juice, USDA Grade B or better Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2026 Ship to Address:
Karen Trepasso
(979) 234-3531
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
TO BE DELIVERED 08.14.26
MPN: REDBQ9B
Manufacturer Name: Red Gold
1 CASE 33.09 $33.09
4 39361 39361510012 Pasta, Linguini, 10 inches, 10lb Package, Case: 2 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2026 Ship to Address:
Karen Trepasso
(979) 234-3531
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
TO BE DELIVERED 08.14.26
MPN: 8071
Manufacturer Name: ZEREGA'S
2 CASE 23.70 $47.40
Order Date: 7/29/2026
Internal Tracking No.: 26-03315 - REQ0045521
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 38596 38596455063 Green Peas, 3 - 4 Sieve, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2026 Ship to Address:
Karen Trepasso
(979) 234-3531
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
TO BE DELIVERED 08.14.26
MPN: 47440
Manufacturer Name: Garden Fresh
2 CASE 31.39 $62.78
6 39348 39348740414 Sauce, Cheddar Cheese, Bulk, #10 Can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2026 Ship to Address:
Karen Trepasso
(979) 234-3531
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
TO BE DELIVERED 08.14.26
MPN: G03212
Manufacturer Name: Great Plains
1 CASE 52.07 $52.07
7 38596 38596454058 Vegetables, California Mix (Broccoli, Carrots, Cauliflower) Frozen, 2lbs Per Package Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2026 Ship to Address:
Karen Trepasso
(979) 234-3531
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
TO BE DELIVERED 08.14.26
MPN: 9097818
Manufacturer Name: GARDEN
FRESH
2 CASE 27.19 $54.38
Order Date: 7/29/2026
Internal Tracking No.: 26-03315 - REQ0045521
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 8/5/2026 Ship to Address:
Karen Trepasso
(979) 234-3531
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
TO BE DELIVERED 08.14.26
MPN: 3900003123
Manufacturer Name: Libbys
2 CASE 113.64 $227.28
9 39007 39007203530 Cheese, Cheddar Mild, Shredded, Refrigerated, 5 Lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2026 Ship to Address:
Karen Trepasso
(979) 234-3531
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
TO BE DELIVERED 08.14.26
MPN: 866-2000
Manufacturer Name: Bongards
2 CASE 57.28 $114.56
10 39356 39356112047 Beans, Pinto, Low Sodium, In Brine, 111 Oz #10 Can, 6 Can Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2026 Ship to Address:
Karen Trepasso
(979) 234-3531
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
TO BE DELIVERED 08.14.26
MPN: 35213
Manufacturer Name: ALLENS
2 CASE 31.11 $62.22
Order Date: 7/29/2026
Internal Tracking No.: 26-03315 - REQ0045521
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 39386 39386617030 Jalapenos, Pickled, Sliced, #10 Can, Case: 6 Cans. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2026 Ship to Address:
Karen Trepasso
(979) 234-3531
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
TO BE DELIVERED 08.14.26
MPN: 3314
Manufacturer Name: LACOMADRE
2 CASE 30.52 $61.04
12 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: 8/5/2026 Ship to Address:
Karen Trepasso
(979) 234-3531
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
TO BE DELIVERED 08.14.26
MPN: 1475
Manufacturer Name: BAKECRAFTE
4 CASE 29.57 $118.28
13 39369 39369541907 Pickles, Dill, Sliced, Gallon, Crinkle Cut 1/8 Inch Wide, Usda Grade A, Buy American, 1 Gallon Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2026 Ship to Address:
Karen Trepasso
(979) 234-3531
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
TO BE DELIVERED 08.14.26
MPN: 516-2351
Manufacturer Name: Best Maid
1 CASE 8.50 $8.50
Order Date: 7/29/2026
Internal Tracking No.: 26-03315 - REQ0045521
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
14 38596 38596450262 Green Beans, Cut 1 - 1 3/4 inch, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2026 Ship to Address:
Karen Trepasso
(979) 234-3531
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
TO BE DELIVERED 08.14.26
MPN: 34323
Manufacturer Name: Stokely-Seneca
3 CASE 25.01 $75.03
Total $1,063.37
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