26335386-0.pdf
PDF 18 KB Posted
- Attached to
- TX|300-GS1|26335386
- Contract number
- 26335386
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335386) issued by the Texas Military Department on August 27, 2026, to Labatt Food Service LLC for food service commodities. The order is placed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts under term contracts 300-GS1 and 300-GS2. Delivery is directed to the Texas Military Department facility in Eagle Lake, Texas, with billing sent to the Austin accounts payable office. The purchasing agent is Chandra Thompson of the Texas Military Department.
The purchase order consists of ten line items totaling $983.08 for food commodities including frozen beef ground chuck (2 cases at $173.05 each), frozen corn (2 cases at $25.79 each), granulated and powdered sugars, pure clover honey, cake mixes in devil's food and yellow varieties, raspberry sherbet cups, canned pears, and canned peaches. All items are subject to a standard delivery timeframe of seven days with an indicated delivery date of September 3, 2026, though the contractor is specifically directed to deliver all items on September 11, 2026. The order qualifies for state of Texas sales tax exemption. Manufacturers include Packer, Stokely-Seneca, Walrus, Sue Bee, CMI, Continental Mills, Luigi's, and Del Monte.
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Text version
Purchase Order PO No. 26335386
Order Date: 8/27/2026
Internal Tracking No.: PO 26-03884 | REQ0045916
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 FM 3013 West Bldg. 1 Eagle Lake, TX 77434
NOTE TO CONTRACTOR: Please deliver all items 9.11.2026
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 Chandra Thompson chandra.thompson@military.texas.gov (512) 782-3915
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 38542 38542402855 Beef, Ground, Bulk Raw (85/15), Frozen, Regular Grind Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/3/2026 Notes: Please deliver 9.11.26
MPN: 42520-42530
Manufacturer Name: Packer
2 CASE 173.05 $346.10
2 38596 38596451872 Corn, Whole Kernel, Golden Yellow, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/3/2026 Notes: Please deliver 9.11.26
MPN: 36143
Manufacturer Name: Stokely-Seneca
2 CASE 25.79 $51.58
Order Date: 8/27/2026
Internal Tracking No.: PO 26-03884 | REQ0045916
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39381 39381631552 Sugar, Granulated, Bulk, 25lb Package, Case: 1 Package.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/3/2026 Notes: Please deliver 9.11.26
MPN: 127
Manufacturer Name: WALRUS
1 BAG 20.96 $20.96
4 39381 39381510709 Sugar, Powdered, Confectioners, 2lb Package, Case: 12 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/3/2026
MPN: 1880098
Manufacturer Name: WALRUS
1 CASE 24.83 $24.83
5 39357 39357301506 Honey, Pure, Clover, Bulk, 5lb Package, Case: 6 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/3/2026
MPN: 16
Manufacturer Name: SUE BEE
1 CASE 149.24 $149.24
6 39346 39346300401 Mixes, Cake, Devil 's Food, Chocolate, 5 Lb Package, 6 Packages Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/3/2026 Notes: Please deliver 9.11.26
MPN: 744-2105
Manufacturer Name: CMI
1 CASE 49.36 $49.36
7 39346 39346301706 Mixes, Cake, Yellow, 5 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/3/2026 Notes: Please deliver 9.11.26
MPN: 744-2110
Manufacturer Name: Continental Mills
1 CASE 39.43 $39.43
Order Date: 8/27/2026
Internal Tracking No.: PO 26-03884 | REQ0045916
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 38080 38080203870 Sherbet, Raspberry, Individual Cup, 4oz Package, Case: 96 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/3/2026 Notes: Please deliver 9.11.26
MPN: 38441
Manufacturer Name: LUIGI'S
2 CASE 40.92 $81.84
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: 9/3/2026
MPN: 2004736
Manufacturer Name: DEL MONTE
2 CASE 49.61 $99.22
10 39354 39354731391 Peaches, Diced, Packed In Juice, #10 Can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/3/2026 Notes: Please deliver 9.11.26
MPN: 2001683
Manufacturer Name: Del Monte
2 CASE 60.26 $120.52
Total $983.08
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