26211458-0.pdf
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- Attached to
- Term TX|300-GS2|17415995640|26211458
- Contract number
- 26211458
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211458) issued by the Texas Parks & Wildlife Department (TPWD) to Labatt Food Service LLC on February 24, 2026. The order is placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Julia Hernandez of TPWD's Parks & Wildlife Department - Agency 802. Shipment is directed to Indian Lodge in Fort Davis, Texas, with billing to the TPWD Accounts Payable office in Austin, Texas. The contractor's principal address is located at 4500 Industry Park Drive in San Antonio, Texas.
The purchase order encompasses twelve line items totaling $640.02 for food commodities required at Indian Lodge. Items include dry goods (beans, flour, corn meal, oats), frozen produce (corn, ground beef), pasta products (linguini, elbow macaroni, bowtie), canned tomatoes, ketchup, and marshmallows. All items are procured under existing term contracts (300-GS1 and 300-GS2) with a standard delivery timeframe of seven days and a scheduled delivery date of March 3, 2026. The purchase order has a contractor due date of March 24, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211458
Order Date: 2/24/2026
Internal Tracking No.: 0000064237
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: March 24, 2026 TPWD Park Contact: Ronda Shrum <Ronda.Shrum@tpwd.texas.gov> 432-426-3254
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 39334 39334510656 Marshmallows, Mini, White, 16oz Package, Case: 12 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/3/2026
MPN: 66076
Manufacturer Name: JET PUFF
1 CASE 17.52 $17.52
2 39361 39361510012 Pasta, Linguini, 10 inches, 10lb Package, Case: 2 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/3/2026
MPN: 8071
Manufacturer Name: ZEREGA'S
1 CASE 23.70 $23.70
Order Date: 2/24/2026
Internal Tracking No.: 0000064237
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39361 39361521154 Pasta, Elbow Macaroni, 10lb Package, Case: 2 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/3/2026
MPN: 8001
Manufacturer Name: ZEREGA'S
1 CASE 24.22 $24.22
4 39361 39361100022 Pasta, Bowtie, 20lb Package, Case:
1 Package. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/3/2026
MPN: 8862
Manufacturer Name: ZEREGA'S
1 CASE 28.32 $28.32
5 38596 38596451872 Corn, Whole Kernel, Golden Yellow, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/3/2026
MPN: 36143
Manufacturer Name: Stokely-Seneca
1 CASE 25.79 $25.79
6 38542 38542402855 Beef, Ground, Bulk Raw (85/15), Frozen, Regular Grind Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/3/2026
MPN: 42520-42530
Manufacturer Name: Packer
2 CASE 173.05 $346.10
7 39386 39386818403 Tomatoes, Whole, Peeled, 102oz Package, Case: 6 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/3/2026
MPN: ILMAA99
Manufacturer Name: MIGLIORE
1 CASE 28.29 $28.29
Order Date: 2/24/2026
Internal Tracking No.: 0000064237
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 39387 39387305558 Beans, Dry, Pinto, US Grade No. 1, current crop, Buy American Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/3/2026
MPN: 119
Manufacturer Name: Jackrabbit
1 BAG 43.80 $43.80
9 39348 39348310705 Ketchup, Individual Portion Package, 9 g Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/3/2026
MPN: REDY59G
Manufacturer Name: Red Gold
1 CASE 25.40 $25.40
10 39362 39362366005 Corn Meal, Yellow, Enriched Yellow Corn, 25 Lb Bag Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/3/2026
MPN: 210
Manufacturer Name: MORRISON
1 BAG 14.36 $14.36
11 39351 39351770456 Flour, All Purpose, 25 Lb Bag Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/3/2026
MPN: 149025202
Manufacturer Name: CLIMAX
1 BAG 13.09 $13.09
12 39336 39336534258 Oats, Quick Cooking, 42oz Package, Case: 12 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/3/2026
MPN: 742692553616
Manufacturer Name: KATHLEENS
1 CASE 49.43 $49.43
Total $640.02
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