26026796-0.pdf
PDF 17 KB Posted
- Attached to
- TX|300-GS1|26026796
- Contract number
- 26026796
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026796) issued by the Texas Parks & Wildlife Department on 11/18/2025, with Labatt Food Service LLC of San Antonio, TX as the contractor. The purchase order is for delivery to Indian Lodge at Fort Davis, TX, and was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Ginger Rubio as the agency purchaser.
The purchase order covers multiple food items under contract 300-GS1 and 300-GS2, including 3 cases of large Grade A eggs from Cal Maine, 3 cases of frozen 2.2 oz biscuit dough from Pillsbury, 3 cases of Country Cream gravy mix from Shawnee Mills, 2 cases of frozen green beans from Stokely-Seneca, 1 case of frozen cauliflower florets from Garden Fresh, 2 cases of turkey gravy mix from Shawnee, 1 case of shredded mild cheddar cheese from Bongards, 1 case of honey wheat dinner rolls from Bridgford, 1 case of frozen diced onions from Garden Fresh, and 1 bag of dry pinto beans from Jackrabbit. The total purchase amount is $569.82, with all items set for delivery on 11/25/2025 and a 7-day after receipt (ARO) delivery timeline. The order is tax-exempt and secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026796
Order Date: 11/18/2025
Internal Tracking No.: REQ0072494
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 15, 2025
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 Ginger Rubio ginger.rubio@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39021 39021100902 Eggs, Large, Grade A, Refrigerated, 1 dozen Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/25/2025
MPN: LRGE
Manufacturer Name: Cal Maine
3 CASE 36.79 $110.37
2 38506 38506240001 Biscuits, Dough, Frozen, 2.2 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/25/2025
MPN: 106252000
Manufacturer Name: Pillsbury
3 CASE 41.01 $123.03
Order Date: 11/18/2025
Internal Tracking No.: REQ0072494
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: 11/25/2025
MPN: 289062809
Manufacturer Name: Shawnee Mills
3 CASE 22.40 $67.20
4 38596 38596450262 Green Beans, Cut 1 - 1 3/4 inch, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/25/2025
MPN: 34323
Manufacturer Name: Stokely-Seneca
2 CASE 25.01 $50.02
5 38596 38596451591 Cauliflower, Cut Florets, Frozen, 2lbs Per Package Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/25/2025
MPN: 9093346
Manufacturer Name: GARDEN
FRESH
1 CASE 30.01 $30.01
6 39378 39378501102 Gravy Mix, Turkey, 14oz Package, Case: 6 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/25/2025
MPN: 10572
Manufacturer Name: SHAWNEE
2 CASE 18.91 $37.82
7 39007 39007203530 Cheese, Cheddar Mild, Shredded, Refrigerated, 5 Lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/25/2025
MPN: 866-2000
Manufacturer Name: Bongards
1 CASE 57.28 $57.28
Order Date: 11/18/2025
Internal Tracking No.: REQ0072494
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 38506 38506051953 Dinner Roll, Raw Dough, Honey Wheat, Frozen, 1 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/25/2025
MPN: 6731
Manufacturer Name: Bridgford
1 CASE 33.33 $33.33
9 38596 38596454648 Onion, Diced, Frozen, 2lb Package, Case: 6 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/25/2025
MPN: 47383
Manufacturer Name: GARDEN FRE
1 CASE 16.96 $16.96
10 39387 39387305558 Beans, Dry, Pinto, US Grade No. 1, current crop, Buy American Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/25/2025
MPN: 119
Manufacturer Name: Jackrabbit
1 BAG 43.80 $43.80
Total $569.82
File details come from the government source that posted it. Updated .