26064476-0.pdf
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- Attached to
- Term TX|300-GS2|17415995640|26064476
- Contract number
- 26064476
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064476) issued by the Texas Parks & Wildlife Department (TPWD) on 12/16/2025, with Labatt Food Service LLC as the contractor. The purchase order is for the Indian Lodge, located in Fort Davis, TX, and will be billed to TPWD Accounts Payable in Austin, TX. The order is processed under the state of Texas' tax exemption for government purchases and involves multiple state procurement contracts.
The purchase order includes nine line items of food products totaling $598.71, sourced from various manufacturers like DSM PORK, Bongards, Fresh Gour, Jet Puff, Stokely-Seneca, Bruce, Cal Maine, and Walrus. Products range from frozen meats (diced pork) to dairy (shredded cheeses), packaged goods (croutons, marshmallows), frozen vegetables (corn), canned goods (sweet potatoes), eggs, and sugar. All items are part of term contracts (300-GS1 and 300-GS2) with a standard 7-day delivery period, set to be delivered by 12/23/2025 to the Indian Lodge. The order specifies quantities in cases or pounds, with unit prices ranging from $3.57 to $57.28.
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Text version
Purchase Order PO No. 26064476
Order Date: 12/16/2025
Internal Tracking No.: 0000061940
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 LODGE
TX 118N, PARK RD 3
FORT DAVIS, TX 79734
NOTE TO CONTRACTOR: TPWD PO DUE DATE: January 16, 2026 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 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: 12/23/2025
MPN: 11435
Manufacturer Name: DSM PORK
45 LB 3.57 $160.65
2 39007 39007470576 Cheese, Mozzarella, Shredded, Part Skim, Refrigerated, 5 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/23/2025
MPN: 755071
Manufacturer Name: Bongards
1 CASE 57.18 $57.18
Order Date: 12/16/2025
Internal Tracking No.: 0000061940
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39007 39007203530 Cheese, Cheddar Mild, Shredded, Refrigerated, 5 Lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/23/2025
MPN: 866-2000
Manufacturer Name: Bongards
1 CASE 57.28 $57.28
4 37515 37515286004 Croutons, Garlic And Cheese, 2.5lb Package, Case: 4 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/23/2025
MPN: 74537
Manufacturer Name: FRESH GOUR
1 CASE 26.62 $26.62
5 39334 39334510656 Marshmallows, Mini, White, 16oz Package, Case: 12 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/23/2025
MPN: 66076
Manufacturer Name: JET PUFF
1 CASE 17.52 $17.52
6 38596 38596451872 Corn, Whole Kernel, Golden Yellow, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/23/2025
MPN: 36143
Manufacturer Name: Stokely-Seneca
2 CASE 25.79 $51.58
7 39386 39386655004 Potatoes, Sweet, Yams, Cut, USDA Grade A, packed in light syrup, #10 can, Buy American Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/23/2025
MPN: 4441
Manufacturer Name: Bruce
1 CASE 40.38 $40.38
Order Date: 12/16/2025
Internal Tracking No.: 0000061940
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 12/23/2025
MPN: ALGE
Manufacturer Name: CAL MAINE
4 CASE 40.74 $162.96
9 39381 39381131552 Sugar, Light Brown, Bulk, 2lb Package, Case: 12 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/23/2025
MPN: 82
Manufacturer Name: WALRUS
1 CASE 24.54 $24.54
Total $598.71
File details come from the government source that posted it. Updated .