26001581-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|300-GS2|17415995640|26001581
- Contract number
- 26001581
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001581) issued by the Texas Parks & Wildlife Department on 9/16/2025, with Labatt Food Service LLC as the contractor. The order is for the Indian Lodge, located in Fort Davis, TX, and is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency contact is Julia Hernandez, and the park contact is Stephanie Rubio.
The purchase order comprises 14 line items of food products, including frozen vegetables, cooking oils, soup bases, breading, tomato products, cheese, ground beef, and eggs. The items are sourced from various manufacturers such as Garden Fresh, Cafe DLT, Mario, Heinz, Knorr, Kikkoman, Bunge, Red Gold, BelGioioso, Stokely-Seneca, and Cal Maine. The order uses two different contract numbers (300-GS1 and 300-GS2), both with a term contract type. Each item has a 7-day delivery ARO (After Receipt of Order) with a specified delivery date of 9/23/2025. The total purchase amount is $1,334.73, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26001581
Order Date: 9/16/2025
Internal Tracking No.: 0000058720
Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218
(512) 707-8289 x6310
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
INDIAN LODGE
TX 118N, PARK RD 3
Fort Davis TX 79734
NOTE TO CONTRACTOR: TPWD PO DUE DATE: October 2, 2025 TPWD Park Contact: Stephanie Rubio <Stephanie.Rubio@tpwd.texas.gov> 432-426-3254
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
Parks & Wildlife Department - 802 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 38596 38596451591 Cauliflower, Cut Florets, Frozen, 2lbs Per Package Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/23/2025
MPN: 9093346
Manufacturer Name: GARDEN
FRESH
2 CASE 30.01 $60.02
2 39381 39381633955 Sugar, Individual Portion Packet, 1/8 Oz Packet (0.125 Oz), 1000 Packets Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/23/2025
MPN: 45470
Manufacturer Name: CAFE DLT
1 CASE 18.85 $18.85
Order Date: 9/16/2025
Internal Tracking No.: 0000058720
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39375 39375541008 Oil, Cooking, Blend, 1 Gallon Package, Case: 6 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/23/2025
MPN: 7365120159
Manufacturer Name: MARIO
2 CASE 108.08 $216.16
4 39386 39386820015 Tomato Paste, No Salt Added, 111 Oz #10 Can, 6 Cans Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/23/2025
MPN: 57310
Manufacturer Name: HEINZ
1 CASE 46.40 $46.40
5 39378 39378208555 Soup Base, Vegetable, No Added MSG, Buy American, 1 pound containers Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/23/2025
MPN: 10048001510170
Manufacturer Name: Knorr
1 CASE 52.58 $52.58
6 39303 39303501312 Breading, Japanese Style Panko, Bulk, 25 Lb Package, 1 Package Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/23/2025
MPN: 5010
Manufacturer Name: KIKKOMAN
1 CASE 29.12 $29.12
7 39375 39375520035 Oil, Canola, Bulk, 35lb Package, Case: 1 Package. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/23/2025
MPN: 5001244
Manufacturer Name: BUNGE
2 CASE 47.64 $95.28
Order Date: 9/16/2025
Internal Tracking No.: 0000058720
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 39378 39378202228 Soup Base, Chicken, Low Sodium, Buy American, 1 pound plastic containers Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/23/2025
MPN: 10037500758503
Manufacturer Name: Knorr
1 CASE 97.85 $97.85
9 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: 9/23/2025
MPN: REDBQ9B
Manufacturer Name: Red Gold
1 CASE 33.09 $33.09
10 39007 39007531002 Cheese, Parmesan, Shredded, 5lb Package, Case: 4 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/23/2025
MPN: 35922
Manufacturer Name: BELGIOIOSO
1 CASE 96.15 $96.15
11 38596 38596454058 Vegetables, California Mix (Broccoli, Carrots, Cauliflower) Frozen, 2lbs Per Package Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/23/2025
MPN: 9097818
Manufacturer Name: GARDEN
FRESH
2 CASE 27.19 $54.38
12 38542 38542402855 Beef, Ground, Bulk Raw (85/15), Frozen, Regular Grind Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/23/2025
MPN: 42520-42530
Manufacturer Name: Packer
2 CASE 173.05 $346.10
Order Date: 9/16/2025
Internal Tracking No.: 0000058720
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 38596 38596451872 Corn, Whole Kernel, Golden Yellow, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/23/2025
MPN: 36143
Manufacturer Name: Stokely-Seneca
1 CASE 25.79 $25.79
14 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: 9/23/2025
MPN: ALGE
Manufacturer Name: CAL MAINE
4 CASE 40.74 $162.96
Total $1,334.73
File details come from the government source that posted it. Updated .