26207010-0.pdf
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- Attached to
- Term TX|300-GS2|17415995640|26207010
- Contract number
- 26207010
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26207010) issued by the Texas Parks & Wildlife Department (TPWD), an agency of the State of Texas, to Labatt Food Service LLC, a food service contractor based in San Antonio, Texas. The order was placed on February 2, 2026, with an internal tracking number REQ0075363. The designated purchaser is Ginger Rubio, and delivery is directed to Indian Lodge in Fort Davis, Texas. The purchase order is due to the contractor by February 23, 2026, with all items scheduled for delivery on February 9, 2026.
The order comprises three food commodity items totaling $255.75. Line items include: one container of cocoa baking powder (5 lb) for $83.71 under Contract 300-GS1; one case of pickled whole okra (1-gallon containers, 4 containers per case) for $49.82 under Contract 300-GS2; and three cases of large Grade AA eggs (12 eggs per carton, 15 cartons per case) for $122.22 under Contract 300-GS2. All items are Term contracts with a 7-day delivery window. The State of Texas is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26207010
Order Date: 2/2/2026
Internal Tracking No.: REQ0075363
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 23, 2026
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 Ginger Rubio ginger.rubio@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39337 39337404022 Cocoa, Baking, All Purpose, 5 Lb Container Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/9/2026
MPN: 58224
Manufacturer Name: DIAM CRYST
1 CNTR 83.71 $83.71
2 39386 39386562002 Okra, Whole, Pickled, 1 Gallon Container, Case: 4 Containers.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/9/2026
MPN: 38710
Manufacturer Name: CAJUN CHEF
1 CASE 49.82 $49.82
Purchase Order PO No. 26207010
Order Date: 2/2/2026
Internal Tracking No.: REQ0075363
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 2/9/2026
MPN: ALGE
Manufacturer Name: CAL MAINE
3 CASE 40.74 $122.22
Total $255.75
File details come from the government source that posted it. Updated .