26007636-0.pdf
PDF 19 KB Posted
- Attached to
- TX|300-GS1|26007636
- Contract number
- 26007636
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007636) issued by the Texas Parks and Wildlife Department on 10/21/2025, with Labatt Food Service LLC as the contractor. The purchase order is for food items to be delivered to the Indian Lodge located at Park Road 3 in Fort Davis, Texas. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Julia Hernandez listed as the agency purchaser.
The purchase order includes 10 line items of various food products, such as pickled okra, shredded cheddar and mozzarella cheese, marshmallows, frozen biscuit dough, gravy mix, mixed vegetables, kosher salt, and large grade A eggs. The items are sourced from manufacturers like Cajun Chef, Bongards, Jet Puff, Pillsbury, Shawnee Mills, Stokely, Morton, and Cal Maine. The contract type is listed as Term with a delivery ARO (after receipt of order) of 7 days, and all items are set to be delivered on 10/28/2025. The total order value is $480.31, and the order is covered under state contract numbers 300-GS1 and 300-GS2, with the State of Texas claiming tax exemption for these purchases.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26007636
Order Date: 10/21/2025
Internal Tracking No.: 0000060099
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: Food to be delivered on Thursday 10/23/2025 TPWD PO DUE DATE: November 6, 2025 TPWD Park Contact: Brandon Matura <Brandon.Matura@tpwd.texas.gov>
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 39386 39386562002 Okra, Whole, Pickled, 1 Gallon Container, Case: 4 Containers.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/28/2025 Ship to Address:
INDIAN LODGETX 118N, PARK RD 3,
Fort Davis, TX 79734
MPN: 38710
Manufacturer Name: CAJUN CHEF
1 CASE 49.82 $49.82
mailto:julia.hernandez@tpwd.texas.gov
Order Date: 10/21/2025
Internal Tracking No.: 0000060099
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39007 39007203530 Cheese, Cheddar Mild, Shredded, Refrigerated, 5 Lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/28/2025 Ship to Address:
INDIAN LODGETX 118N, PARK RD 3,
Fort Davis, TX 79734
MPN: 866-2000
Manufacturer Name: Bongards
1 CASE 57.28 $57.28
3 39334 39334510656 Marshmallows, Mini, White, 16oz Package, Case: 12 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/28/2025 Ship to Address:
INDIAN LODGETX 118N, PARK RD 3,
Fort Davis, TX 79734
MPN: 66076
Manufacturer Name: JET PUFF
1 CASE 17.52 $17.52
4 38506 38506240001 Biscuits, Dough, Frozen, 2.2 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/28/2025 Ship to Address:
INDIAN LODGETX 118N, PARK RD 3,
Fort Davis, TX 79734
MPN: 106252000
Manufacturer Name: Pillsbury
1 CASE 41.01 $41.01
5 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: 10/28/2025 Ship to Address:
INDIAN LODGETX 118N, PARK RD 3,
Fort Davis, TX 79734
MPN: 289062809
Manufacturer Name: Shawnee Mills
1 CASE 22.40 $22.40
Order Date: 10/21/2025
Internal Tracking No.: 0000060099
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 39007 39007470576 Cheese, Mozzarella, Shredded, Part Skim, Refrigerated, 5 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/28/2025 Ship to Address:
INDIAN LODGETX 118N, PARK RD 3,
Fort Davis, TX 79734
MPN: 755071
Manufacturer Name: Bongards
1 CASE 57.18 $57.18
7 38596 38596454389 Vegetables, Mixed, 4 Way, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/28/2025 Ship to Address:
INDIAN LODGETX 118N, PARK RD 3,
Fort Davis, TX 79734
MPN: 16881
Manufacturer Name: Stokely-Seneca
1 CASE 25.55 $25.55
8 38596 38596454207 Vegetables, Mixed, 5 Way, Frozen, 20 Lb Package, 1 Package Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/28/2025 Ship to Address:
INDIAN LODGETX 118N, PARK RD 3,
Fort Davis, TX 79734
MPN: 007022293804
Manufacturer Name: STOKELY
1 CASE 27.77 $27.77
9 39380 39380993602 Spice, Salt, Kosher, 3lb Package, Case: 12 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/28/2025 Ship to Address:
INDIAN LODGETX 118N, PARK RD 3,
Fort Davis, TX 79734
MPN: 17029
Manufacturer Name: MORTON
1 CASE 34.62 $34.62
Order Date: 10/21/2025
Internal Tracking No.: 0000060099
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 39021 39021100902 Eggs, Large, Grade A, Refrigerated, 1 dozen Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/28/2025 Ship to Address:
INDIAN LODGETX 118N, PARK RD 3,
FORT DAVIS, TX 79734
MPN: LRGE
Manufacturer Name: Cal Maine
4 CASE 36.79 $147.16
Total $480.31
File details come from the government source that posted it. Updated .