26105220-0.pdf
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- Attached to
- Term TX|300-GS2|17415995640|26105220
- Contract number
- 26105220
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105220) issued by the Texas Parks & Wildlife Department (TPWD) on 12/22/2025, with Labatt Food Service LLC as the contractor. The order is for delivery to Indian Lodge, located at TX 118N, Park Rd 3 in Fort Davis, Texas. The purchasing agency is exempt from federal excise taxes, and the order is made under the state of Texas's tax exemption certificate for state and local government procurement.
The purchase order includes nine line items of food service products, totaling $618.52, to be delivered by 12/29/2025 with a 7-day delivery after receipt (ARO) timeline. Items include cooking oil, brown gravy mix, canned pineapple chunks, saltine crackers, stevia and granulated sugar, individual sugar packets, cherry gelatin powder, and large Grade AA eggs. The products are sourced from various manufacturers like Mario, Pioneer, Lance, Sugar Food, Walrus, Cafe DLT, Royal, and Cal Maine, and are being purchased under two different contract numbers (300-GS1 and 300-GS2) with a term contract type for statewide delivery.
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Text version
Purchase Order PO No. 26105220
Order Date: 12/22/2025
Internal Tracking No.: 0000062152
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 22, 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 39375 39375541008 Oil, Cooking, Blend, 1 Gallon Package, Case: 6 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/29/2025
MPN: 7365120159
Manufacturer Name: MARIO
1 CASE 108.08 $108.08
2 39378 39378500052 Gravy Mix, Brown, Bulk, 24oz Package, Case: 6 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/29/2025
MPN: 233428
Manufacturer Name: PIONEER
1 CASE 27.94 $27.94
Order Date: 12/22/2025
Internal Tracking No.: 0000062152
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39354 39354780302 Pineapple, Chunks, Canned, Bulk, 108oz Can, Case: 6 Cans. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/29/2025
MPN: 311073600G
Manufacturer Name: GFT OF NAT
1 CASE 41.27 $41.27
4 39343 39343740609 Crackers, Soda, Saltine, Individual, 2 per Pack, 500 per case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/29/2025
MPN: 471040
Manufacturer Name: Lance
1 CASE 21.34 $21.34
5 39381 39381744076 Sugar, Substitute, Stevia, Individual, 1Gram Package, Case: 1000 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/29/2025
MPN: 499433
Manufacturer Name: SUGAR FOOD
1 CASE 29.92 $29.92
6 39381 39381631552 Sugar, Granulated, Bulk, 25lb Package, Case: 1 Package.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/29/2025
MPN: 127
Manufacturer Name: WALRUS
8 BAG 20.96 $167.68
7 39381 39381633955 Sugar, Individual Portion Packet, 1/8 Oz Packet (0.125 Oz), 1000 Packets Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/29/2025
MPN: 45470
Manufacturer Name: CAFE DLT
1 CASE 18.85 $18.85
Order Date: 12/22/2025
Internal Tracking No.: 0000062152
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 39346 39346420308 Gelatin, Powder, Cherry, 24 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/29/2025
MPN: 48101
Manufacturer Name: Royal
1 CASE 40.48 $40.48
9 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: 12/29/2025
MPN: ALGE
Manufacturer Name: CAL MAINE
4 CASE 40.74 $162.96
Total $618.52
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