26156958-0.pdf
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- Attached to
- Term TX|300-GS2|17415995640|26156958
- Contract number
- 26156958
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156958) issued by the Texas Parks & Wildlife Department (TPWD) on 1/12/2026, with Labatt Food Service LLC as the contractor. The purchase order is for the Indian Lodge, located in Fort Davis, TX, and will be processed through TPWD's Accounts Payable department in Austin, TX. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and the agency purchaser is Julia Hernandez.
The purchase order covers eight line items of food products to be delivered by 1/19/2026, with a total contract value of $700.82. The items include ground beef (2 cases), diced tomatoes with green chilies (1 case), large grade A eggs (2 cases), quick cooking oats (1 case), frozen cauliflower florets (2 cases), mayonnaise (1 case), jasmine rice (1 case), and a California mixed vegetable blend (2 cases). The products are sourced from various manufacturers including Packer, ROTEL, Cal Maine, KATHLEENS, GARDEN FRESH, KEN'S, and ROLAND. The contract is a term contract with a 7-day delivery after receipt (ARO) period, and the items are being procured under two separate contracts: 300-GS1 and 300-GS2.
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Text version
Purchase Order PO No. 26156958
Order Date: 1/12/2026
Internal Tracking No.: 0000062553
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: February 12, 2026 TPWD Park Contact: Torrey Bonham <Torrey.Bonham@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: 1/19/2026
MPN: 42520-42530
Manufacturer Name: Packer
2 CASE 173.05 $346.10
2 39386 39386810226 Tomatoes, Diced, With Green Chilies, 10oz Package, Case: 24 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/19/2026
MPN: 28243
Manufacturer Name: ROTEL
1 CASE 45.31 $45.31
Order Date: 1/12/2026
Internal Tracking No.: 0000062553
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39021 39021100902 Eggs, Large, Grade A, Refrigerated, 1 dozen Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/19/2026
MPN: LRGE
Manufacturer Name: Cal Maine
2 CASE 36.79 $73.58
4 39336 39336534258 Oats, Quick Cooking, 42oz Package, Case: 12 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/19/2026
MPN: 742692553616
Manufacturer Name: KATHLEENS
1 CASE 49.43 $49.43
5 38596 38596451591 Cauliflower, Cut Florets, Frozen, 2lbs Per Package Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/19/2026
MPN: 9093346
Manufacturer Name: GARDEN
FRESH
2 CASE 30.01 $60.02
6 39348 39348551012 Mayonnaise, 1Gallon Package, Case: 4 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/19/2026
MPN: SR0905
Manufacturer Name: KEN'S
1 CASE 44.75 $44.75
7 39372 39372120402 Rice, Jasmine, Bulk, 20lb Package, Case: 1 Package. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/19/2026
MPN: 72488
Manufacturer Name: ROLAND
1 CASE 27.25 $27.25
Order Date: 1/12/2026
Internal Tracking No.: 0000062553
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 38596 38596454058 Vegetables, California Mix (Broccoli, Carrots, Cauliflower) Frozen, 2lbs Per Package Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/19/2026
MPN: 9097818
Manufacturer Name: GARDEN
FRESH
2 CASE 27.19 $54.38
Total $700.82
File details come from the government source that posted it. Updated .