26003026-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|300-GS2|17415995640|26003026
- Contract number
- 26003026
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003026) issued by the Texas Parks & Wildlife Department on September 23, 2025, to Labatt Food Service LLC located in San Antonio, Texas. The purchase order is for the Indian Lodge, a Texas state park facility located in Fort Davis, and involves statewide delivery under two separate term contracts (300-GS1 and 300-GS2) with the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order comprises eight line items of food products, including eggs, diced pork, ground beef, light brown and powdered sugar, salad dressing, croutons, and pancake syrup, totaling $608.01. All items are to be delivered to the Indian Lodge at TX 118N, Park Rd 3 in Fort Davis by September 30, 2025, with a 7-day delivery after receipt (ARO) timeframe. The products are sourced from various manufacturers such as Cal Maine, DSM Pork, Walrus, Kraft, Fresh Gour, and Boca-Poco Pac. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26003026
Order Date: 9/23/2025
Internal Tracking No.: 0000059071
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: TPWD PO DUE DATE: OCTOBER 9, 2025
TPWD Park Contact: Brandon Matura <Brandon.Matura@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 39021 39021100902 Eggs, Large, Grade A, Refrigerated, 1 dozen Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/30/2025 Ship to Address:
INDIAN LODGE
TX 118N, PARK RD 3
Fort Davis TX 79734
MPN: LRGE
Manufacturer Name: Cal Maine
3 CASE 36.79 $110.37
mailto:julia.hernandez@tpwd.texas.gov
Order Date: 9/23/2025
Internal Tracking No.: 0000059071
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 38542 38542401435 Pork, Diced Stew, Raw, Frozen, 5 Lbs Package, 3 Packages Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/30/2025 Ship to Address:
INDIAN LODGE
TX 118N, PARK RD 3
FORT DAVIS TX 79734
MPN: 11435
Manufacturer Name: DSM PORK
45 LB 3.57 $160.65
3 39381 39381131552 Sugar, Light Brown, Bulk, 2lb Package, Case: 12 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/30/2025 Ship to Address:
INDIAN LODGE
TX 118N, PARK RD 3
Fort Davis TX 79734
MPN: 82
Manufacturer Name: WALRUS
1 CASE 24.54 $24.54
4 38542 38542402855 Beef, Ground, Bulk Raw (85/15), Frozen, Regular Grind Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/30/2025 Ship to Address:
INDIAN LODGE
TX 118N, PARK RD 3
Fort Davis TX 79734
MPN: 42520-42530
Manufacturer Name: Packer
1 CASE 173.05 $173.05
Order Date: 9/23/2025
Internal Tracking No.: 0000059071
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 39348 39348392724 Dressing, Salad, Zesty Italian, 1Gallon Package, Case: 4 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/30/2025 Ship to Address:
INDIAN LODGE
TX 118N, PARK RD 3
Fort Davis TX 79734
MPN: 64642
Manufacturer Name: KRAFT
1 CASE 72.01 $72.01
6 37515 37515286004 Croutons, Garlic And Cheese, 2.5lb Package, Case: 4 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/30/2025 Ship to Address:
INDIAN LODGE
TX 118N, PARK RD 3
Fort Davis TX 79734
MPN: 74537
Manufacturer Name: FRESH GOUR
1 CASE 26.62 $26.62
7 39382 39382554003 Syrup, Pancake And Waffle, Individual Portion Packet, Zero Grams Of Trans-Fat, 1 Ounce Packets Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/30/2025 Ship to Address:
INDIAN LODGE
TX 118N, PARK RD 3
Fort Davis TX 79734
MPN: 86452
Manufacturer Name: Boca-Poco Pac
1 CASE 15.94 $15.94
Order Date: 9/23/2025
Internal Tracking No.: 0000059071
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 39381 39381510709 Sugar, Powdered, Confectioners, 2lb Package, Case: 12 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/30/2025 Ship to Address:
INDIAN LODGE
TX 118N, PARK RD 3
Fort Davis TX 79734
MPN: 1880098
Manufacturer Name: WALRUS
1 CASE 24.83 $24.83
Total $608.01
File details come from the government source that posted it. Updated .