26004294-0.pdf
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- Attached to
- Term TX|300-GS2|17415995640|26004294
- Contract number
- 26004294
- Issued by
- Texas
About this file
This is a Texas Parks and Wildlife Department (TPWD) Purchase Order (PO No. 26004294) issued to Labatt Food Service LLC of San Antonio, Texas, for food service supplies. The order is for delivery to Indian Lodge in Fort Davis, Texas, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchasing contact is Julia Hernandez from TPWD, and the park contact is Stephanie Rubio.
The purchase order includes seven line items of food products with a total contract value of $626.44, covering various food items such as balsamic salad dressing, ground beef, large Grade AA eggs, frozen biscuits, clover honey, canola oil, and tri-color rotini pasta. All items are part of term contracts (300-GS1 and 300-GS2) with a standard delivery timeline of 7 days after receipt (ARO), with a specific delivery date of 10/7/2025. The products are from multiple manufacturers including Ken's, Packer, Cal Maine, Pillsbury, Sue Bee, Bunge, and Zerega's. The state of Texas claims tax exemption for these purchases under Texas Tax Code, Section 151.309(4), as the items are secured for exclusive state use.
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Text version
Purchase Order PO No. 26004294
Order Date: 9/30/2025
Internal Tracking No.: 0000059348
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 16, 2025 TPWD Park Contact: Stephanie Rubio <Stephanie.Rubio@tpwd.texas.gov> +1 432-426-3254
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 39348 39348390315 Dressing, Salad, Balsamic, Individual, 1.5oz Package, Case: 60 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/7/2025
MPN: KE1057B3
Manufacturer Name: KEN'S
1 CASE 20.34 $20.34
2 38542 38542402855 Beef, Ground, Bulk Raw (85/15), Frozen, Regular Grind Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/7/2025
MPN: 42520-42530
Manufacturer Name: Packer
1 CASE 173.05 $173.05
Purchase Order PO No. 26004294
Order Date: 9/30/2025
Internal Tracking No.: 0000059348
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/7/2025
MPN: ALGE
Manufacturer Name: CAL MAINE
3 CASE 40.74 $122.22
4 38506 38506240001 Biscuits, Dough, Frozen, 2.2 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/7/2025
MPN: 106252000
Manufacturer Name: Pillsbury
1 CASE 41.01 $41.01
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: 10/7/2025
MPN: 16
Manufacturer Name: SUE BEE
1 CASE 149.24 $149.24
6 39375 39375520035 Oil, Canola, Bulk, 35lb Package, Case: 1 Package. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/7/2025
MPN: 5001244
Manufacturer Name: BUNGE
2 CASE 47.64 $95.28
7 39361 39361760012 Pasta, Rotini, Tri-Color, 10lb Package, Case: 2 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/7/2025
MPN: 8145
Manufacturer Name: ZEREGA'S
1 CASE 25.30 $25.30
Total $626.44
File details come from the government source that posted it. Updated .