26025670-0.pdf
PDF 16 KB Posted
- Attached to
- TX|300-GS1|26025670
- Contract number
- 26025670
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025670) issued by the Texas Parks & Wildlife Department on 11/10/2025, with Labatt Food Service LLC as the contractor. The order is for delivery to Indian Lodge in Fort Davis, TX, with billing to the agency's Accounts Payable department in Austin, TX. The purchase is made under two separate term contracts (300-GS1 and 300-GS2), with Julia Hernandez listed as the agency purchaser.
The purchase order includes five line items of food service products: 1 case of reduced-fat mayonnaise from Ken's ($46.02), 3 cases of Grade AA large eggs from CAL MAINE ($122.22), 2 cases of Country Cream gravy mix from Shawnee Mills ($44.80), 1 case of Zesty Italian salad dressing from KRAFT ($72.01), and 1 case of frozen biscuit dough from Pillsbury ($41.01). The total order value is $326.06, with all items having a 7-day delivery ARO (after receipt of order) and a specific delivery date of 11/17/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4) for state use, and the contractor is instructed that the PO is due by December 4, 2025.
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Text version
Purchase Order PO No. 26025670
Order Date: 11/10/2025
Internal Tracking No.: 0000060744
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: December 4, 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 39348 39348551001 Dressing, Mayonnaise, Reduced Fat, bulk, 1 gallon Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/17/2025
MPN: KE0892
Manufacturer Name: Ken'S
1 CASE 46.02 $46.02
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: 11/17/2025
MPN: ALGE
Manufacturer Name: CAL MAINE
3 CASE 40.74 $122.22
Purchase Order PO No. 26025670
Order Date: 11/10/2025
Internal Tracking No.: 0000060744
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: 11/17/2025
MPN: 289062809
Manufacturer Name: Shawnee Mills
2 CASE 22.40 $44.80
4 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: 11/17/2025
MPN: 64642
Manufacturer Name: KRAFT
1 CASE 72.01 $72.01
5 38506 38506240001 Biscuits, Dough, Frozen, 2.2 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/17/2025
MPN: 106252000
Manufacturer Name: Pillsbury
1 CASE 41.01 $41.01
Total $326.06
File details come from the government source that posted it. Updated .