26027740-1.pdf
PDF 17 KB Posted
- Attached to
- Term TX|300-GS2|17415995640|26027740
- Contract number
- 26027740
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (POCN) for Purchase Order No. 26027740, issued by the Texas Parks & Wildlife Department on November 24, 2025. The order is with Labatt Food Service LLC, located in San Antonio, Texas, and will be shipped to Indian Lodge in Fort Davis, Texas. The document is associated with Contract 300-GS1 and 300-GS2, both of which are term contracts, and involves a statewide delivery mechanism.
The purchase order includes seven line items of frozen and packaged food products, with quantities ranging from 1-30 units per item. Products include ground beef, diced pork stew, frozen catfish fillets, whole kernel corn, olive oil, eggs, and cranberry sauce from various manufacturers such as Packer, DSM PORK, Heartland Catfish Company, Stokely-Seneca, MARIO, CAL MAINE, and OCEANSPRAY. The total order amount is $1,214.37, with a delivery date of December 1, 2025, and a 7-day delivery after receipt (ARO) requirement. The order was modified to increase the quantity of diced pork stew from 5 to 30 pounds to meet the minimum order amount, as noted in the revision history.
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Other files
| File | Type | Posted |
|---|---|---|
| 26027740-2.pdf | ||
| 26027740-0.pdf |
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Text version
Purchase Order Change Notice 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:
11/25/25 JH POCN - Processing POCN to increase the line amount on line 2, to meet the minimum order amount. TPWD PO DUE DATE: December 15, 2025TPWD Park Contact: Stephanie Rubio <Stephanie.Rubio@tpwd.texas.gov>
11/25/2025-11/25/25 JH POCN - Processing POCN to increase the line amount on line 2, to meet the minimum order amount.
TPWD PO DUE DATE: December 15, 2025TPWD Park Contact: Stephanie Rubio <Stephanie.Rubio@tpwd.texas.gov>
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/25/2025 8:26 am-Contractor note changed TPWD PO DUE DATE: December 15, 2025
TPWD Park Contact: Stephanie Rubio <Stephanie.Rubio@tpwd.texas.gov> to: 11/25/25 JH POCN - Processing POCN to increase the line amount on line 2, to meet the minimum order amount. TPWD PO DUE DATE: December 15, 2025TPWD Park Contact:
Stephanie Rubio <Stephanie.Rubio@tpwd.texas.gov>
11/25/2025 8:26 am-Change to Line 2: Quantity has changed from: 5 to: 30
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/CO-OP Member Purchaser Email Phone
Parks & Wildlife Department - 802 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Order Date: 11/24/2025
Internal Tracking No.: 0000061193
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 38542 38542402855 Beef, Ground, Bulk Raw (85/15), Frozen, Regular Grind Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Mon Dec 01 2025
00:00:00 GMT-0800 (PST)
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: Mon Dec 01 2025
00:00:00 GMT-0800 (PST)
MPN: 11435
Manufacturer Name: DSM PORK
30 LB 3.57 $107.10
3 38546 38546451201 Catfish, Fillet, Frozen, 5-7 oz, IQF Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Mon Dec 01 2025
00:00:00 GMT-0800 (PST)
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: Mon Dec 01 2025
00:00:00 GMT-0800 (PST)
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: Mon Dec 01 2025
00:00:00 GMT-0800 (PST)
MPN: 7365120125
Manufacturer Name: MARIO
2 CASE 196.58 $393.16
Order Date: 11/24/2025
Internal Tracking No.: 0000061193
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Dec 01 2025
00:00:00 GMT-0800 (PST)
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: Mon Dec 01 2025
00:00:00 GMT-0800 (PST)
MPN: 1605
Manufacturer Name: OCEANSPRAY
1 CASE 45.97 $45.97
Total $1,214.37
File details come from the government source that posted it. Updated .