27000816-0.pdf
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- Attached to
- TX|300-GS1|27000816
- Contract number
- 27000816
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000816) issued by the Texas Military Department to Labatt Food Service LLC for food products and supplies. The order was placed on September 9, 2026, with delivery required by October 2, 2026, to Challenge-Eagle Lake in Eagle Lake, Texas. The purchaser is Mary Ochoa of the Texas Military Department, and the contractor is Labatt Food Service LLC, located in San Antonio, Texas. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes six line items of food commodities totaling $531.18, all procured under Term Contracts 300-GS1 and 300-GS2 with a standard delivery window of seven days from order date. The items include: 2 cases of frozen cut okra at $43.39 per case ($86.78 total); 1 bag of granulated bulk sugar at $20.96; 2 cases of mixed berry raisins at $72.71 per case ($145.42 total); 4 cases of frozen apple juice at $16.12 per case ($64.48 total); 2 cases of sliced apples in juice at $52.69 per case ($105.38 total); and 2 cases of diced pears in juice at $54.08 per case ($108.16 total). All items are manufactured by established suppliers including Garden Fre, Walrus, Sun Maid, Suncup, Musselman, and Del Monte.
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Text version
Purchase Order PO No. 27000816
Order Date: 9/9/2026
Internal Tracking No.: 27-00048 - REQ0046123
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 10.02.26
NOTE TO CONTRACTOR: TO BE DELIVERED 10.02.26
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 38596 38596454556 Okra, Cut, Frozen, 3lbs Per Package, Case: 12 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/16/2026
MPN: 47386
Manufacturer Name: GARDEN FRE
2 CASE 43.39 $86.78
2 39381 39381631552 Sugar, Granulated, Bulk, 25lb Package, Case: 1 Package.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/16/2026
MPN: 127
Manufacturer Name: WALRUS
1 BAG 20.96 $20.96
Purchase Order PO No. 27000816
Order Date: 9/9/2026
Internal Tracking No.: 27-00048 - REQ0046123
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39355 39355600505 Raisins, Mixed Berry Flavor, Sour, Individual, 1.33 Oz Pouch, 200 Pouches Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/16/2026
MPN: 0405988000
Manufacturer Name: SUN MAID
2 CASE 72.71 $145.42
4 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: 9/16/2026
MPN: 30301
Manufacturer Name: SUNCUP
4 CASE 16.12 $64.48
5 39354 39354113852 Apples, Sliced, In Water Or Natural Juice, 104 Oz #10 Can, 6 Cans Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/16/2026
MPN: FFSLR0600MUS
Manufacturer Name: MUSSELMAN
2 CASE 52.69 $105.38
6 39354 39354750620 Pears, Diced, Packed in Juice, #10 can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/16/2026
MPN: 2002202
Manufacturer Name: Del Monte
2 CASE 54.08 $108.16
Total $531.18
File details come from the government source that posted it. Updated .