26005351-0.pdf
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- Attached to
- Term TX|300-GS2|17415995640|26005351
- Contract number
- 26005351
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005351) issued by the Texas Parks & Wildlife Department on 10/7/2025, with Labatt Food Service LLC serving as the contractor. The order is for the Indian Lodge, located in Fort Davis, TX, and involves statewide delivery of food items. The purchasing agency is exempt from federal excise taxes, and the order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Julia Hernandez as the agency purchaser.
The purchase order covers five line items of food products, including liquid scrambled eggs, large grade AA eggs, country cream gravy mix, frozen biscuit dough, and blue cheese crumbles. The items are sourced from manufacturers such as DEB EL, CAL MAINE, Shawnee Mills, Pillsbury, and Treasure Cave. The order utilizes two different term contracts (300-GS2 and 300-GS1), with a consistent delivery timeline of 7 days after receipt (ARO) and a specific delivery date of 10/14/2025. The total order value is $464.96, with unit prices ranging from $22.40 to $86.53 per case, and quantities varying from 1 to 3 cases per item.
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Text version
Purchase Order PO No. 26005351
Order Date: 10/7/2025
Internal Tracking No.: 0000059627
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 23, 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 38530 38530701002 Egg, Liquid, Scrambled, Frozen, 2lbs Per Package, Case: 15 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/14/2025
MPN: 84350
Manufacturer Name: DEB EL
2 CASE 55.39 $110.78
2 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: 10/14/2025
MPN: ALGE
Manufacturer Name: CAL MAINE
3 CASE 40.74 $122.22
Purchase Order PO No. 26005351
Order Date: 10/7/2025
Internal Tracking No.: 0000059627
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39378 39378511001 Gravy Mix, Country Cream, Dry, with pepper flakes, Buy American, 24 ounce packets Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/14/2025
MPN: 289062809
Manufacturer Name: Shawnee Mills
1 CASE 22.40 $22.40
4 38506 38506240001 Biscuits, Dough, Frozen, 2.2 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/14/2025
MPN: 106252000
Manufacturer Name: Pillsbury
3 CASE 41.01 $123.03
5 39007 39007111002 Cheese, Blue, Crumbles, 5lb Package, Case: 4 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/14/2025
MPN: 1016959
Manufacturer Name: TREASURE
CAVE
1 CASE 86.53 $86.53
Total $464.96
File details come from the government source that posted it. Updated .