26027740-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|300-GS2|17415995640|26027740
- Contract number
- 26027740
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027740) issued by the Texas Parks & Wildlife Department on 11/24/2025, with Labatt Food Service LLC as the contractor. The purchase order is for food items to be delivered to Indian Lodge TX 118N, located at Park Rd 3 in Fort Davis, TX. The ordering agency is exempt from federal excise taxes, and the purchase falls under a state and city sales tax exemption certificate.
The purchase order includes seven line items of frozen and packaged food products, such as ground beef (85/15), diced pork stew, frozen catfish fillets, frozen corn, olive oil, eggs, and cranberry sauce. The items are sourced from various manufacturers including Packer, DSM PORK, Heartland Catfish Company, Stokely-Seneca, Mario, Cal Maine, and Ocean Spray. The order is part of two term contracts (300-GS1 and 300-GS2) with a standard 7-day delivery period, and the total purchase amount is $1,125.12. All items are set for delivery on 12/1/2025 to the specified location.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26027740-1.pdf | ||
| 26027740-2.pdf |
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. 26027740
Order Date: 11/24/2025
Internal Tracking No.: 0000061193
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 TPWD Park Contact: Stephanie Rubio <Stephanie.Rubio@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 38542 38542402855 Beef, Ground, Bulk Raw (85/15), Frozen, Regular Grind Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/1/2025
MPN: 42520-42530
Manufacturer Name: Packer
2 CASE 173.05 $346.10
2 38542 38542401435 Pork, Diced Stew, Raw, Frozen, 5 Lbs Package, 3 Packages Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/1/2025
MPN: 11435
Manufacturer Name: DSM PORK
5 LB 3.57 $17.85
Purchase Order PO No. 26027740
Order Date: 11/24/2025
Internal Tracking No.: 0000061193
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 38546 38546451201 Catfish, Fillet, Frozen, 5-7 oz, IQF Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/1/2025
MPN: 11030
Manufacturer Name: Heartland Catfish Company
2 CASE 94.49 $188.98
4 38596 38596451872 Corn, Whole Kernel, Golden Yellow, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/1/2025
MPN: 36143
Manufacturer Name: Stokely-Seneca
2 CASE 25.79 $51.58
5 39375 39375600102 Oil, Cooking, Olive Oil, Pure, 1 Gallon Package, Case: 4 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/1/2025
MPN: 7365120125
Manufacturer Name: MARIO
2 CASE 196.58 $393.16
6 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: 12/1/2025
MPN: ALGE
Manufacturer Name: CAL MAINE
2 CASE 40.74 $81.48
7 39354 39354430414 Cranberry, Sauce, Canned, 14oz Package, Case: 24 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/1/2025
MPN: 1605
Manufacturer Name: OCEANSPRAY
1 CASE 45.97 $45.97
Total $1,125.12
File details come from the government source that posted it. Updated .