26024862-0.pdf
PDF 18 KB Posted
- Attached to
- TX|300-GS1|26024862
- Contract number
- 26024862
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024862) issued by the Texas Parks & Wildlife Department on 11/4/2025, with Labatt Food Service LLC as the contractor. The order is for delivery to Indian Lodge TX 118N, located at Park Rd 3 in Fort Davis, TX, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary contact for the order is Julia Hernandez from the Parks & Wildlife Department.
The purchase order includes 12 line items of various food products totaling $761.53, with quantities ranging from 1-8 cases. Items include cheddar cheese, granulated sugar, individual sugar packets, ketchup, frozen corn, frozen biscuit dough, canned crushed pineapple, chocolate pudding, elbow macaroni, diced tomatoes with green chilies, eggs, and frozen mixed vegetables. The products are sourced from multiple manufacturers such as Bongards, WALRUS, CAFE DLT, Red Gold, Stokely-Seneca, Pillsbury, Jello, ZEREGA'S, ROTEL, and CAL MAINE. All items are under term contracts (300-GS1 and 300-GS2) with a standard delivery ARO (After Receipt of Order) of 7 days, and a specified delivery date of 11/11/2025.
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Text version
Purchase Order PO No. 26024862
Order Date: 11/4/2025
Internal Tracking No.: 0000060555
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 LODGETX 118N, PARK RD 3, Fort Davis, TX 79734
NOTE TO CONTRACTOR: TPWD PO DUE DATE: November 15, 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 39007 39007203530 Cheese, Cheddar Mild, Shredded, Refrigerated, 5 Lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/11/2025
MPN: 866-2000
Manufacturer Name: Bongards
1 CASE 57.28 $57.28
2 39381 39381631552 Sugar, Granulated, Bulk, 25lb Package, Case: 1 Package.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/11/2025
MPN: 127
Manufacturer Name: WALRUS
8 BAG 20.96 $167.68
Order Date: 11/4/2025
Internal Tracking No.: 0000060555
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 11/11/2025
MPN: 45470
Manufacturer Name: CAFE DLT
1 CASE 18.85 $18.85
4 39348 39348310705 Ketchup, Individual Portion Package, 9 g Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/11/2025
MPN: REDY59G
Manufacturer Name: Red Gold
1 CASE 25.40 $25.40
5 38596 38596451872 Corn, Whole Kernel, Golden Yellow, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/11/2025
MPN: 36143
Manufacturer Name: Stokely-Seneca
1 CASE 25.79 $25.79
6 38506 38506240001 Biscuits, Dough, Frozen, 2.2 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/11/2025
MPN: 106252000
Manufacturer Name: Pillsbury
1 CASE 41.01 $41.01
7 39354 39354780762 Pineapple, Crushed, Canned, Bulk, 108oz Can, Case: 6 Cans. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/11/2025
MPN: 311573600G
Manufacturer Name: GFT OF NAT
1 CASE 38.73 $38.73
Order Date: 11/4/2025
Internal Tracking No.: 0000060555
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 39346 39346560517 Pudding, Instant, Chocolate, 28 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/11/2025
MPN: 10043000832711
Manufacturer Name: Jello
1 CASE 62.46 $62.46
9 39361 39361521154 Pasta, Elbow Macaroni, 10lb Package, Case: 2 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/11/2025
MPN: 8001
Manufacturer Name: ZEREGA'S
1 CASE 24.22 $24.22
10 39386 39386810226 Tomatoes, Diced, With Green Chilies, 10oz Package, Case: 24 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/11/2025
MPN: 28243
Manufacturer Name: ROTEL
1 CASE 45.31 $45.31
11 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: 11/11/2025
MPN: ALGE
Manufacturer Name: CAL MAINE
5 CASE 40.74 $203.70
12 38596 38596454389 Vegetables, Mixed, 4 Way, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/11/2025
MPN: 16881
Manufacturer Name: Stokely-Seneca
2 CASE 25.55 $51.10
Total $761.53
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