26213373-0.pdf
PDF 19 KB Posted
- Attached to
- TX|300-GS1|26213373
- Contract number
- 26213373
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213373) issued by the Parks & Wildlife Department of Texas (TPWD), a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 9, 2026, with Labatt Food Service LLC, a food service contractor located at 4500 Industry Park Drive in San Antonio, Texas. The goods are being shipped to Indian Lodge in Fort Davis, Texas, with billing directed to the TPWD Accounts Payable office in Austin. The primary contact for the order is Julia Hernandez of the Parks & Wildlife Department.
The purchase order comprises 15 line items totaling $1,049.05 in food commodities for statewide delivery, all scheduled for delivery on March 16, 2026, with a 7-day advance receipt order (ARO) period. Items include dairy products (Parmesan, Mozzarella, and Cheddar cheeses), frozen vegetables (corn, mixed vegetables, peas and carrots, and California mix), eggs, yeast, ground beef, baking supplies (brown gravy mix, brown sugar, powdered sugar, and honey), and flour. The commodities are sourced under two primary contracts: 300-GS1 and 300-GS2, both designated as term contracts. All items are subject to Texas sales tax exemption as purchases made for the exclusive use of the State of Texas. The purchase order is due by April 13, 2026, and the contractor may be contacted at (512) 707-8289 extension 6310.
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Text version
Purchase Order PO No. 26213373
Order Date: 3/9/2026
Internal Tracking No.: 0000064768
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: April 13, 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 (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39007 39007531002 Cheese, Parmesan, Shredded, 5lb Package, Case: 4 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/16/2026
MPN: 35922
Manufacturer Name: BELGIOIOSO
1 CASE 99.80 $99.80
2 39007 39007470576 Cheese, Mozzarella, Shredded, Part Skim, Refrigerated, 5 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/16/2026
MPN: 755071
Manufacturer Name: Bongards
1 CASE 57.18 $57.18
Order Date: 3/9/2026
Internal Tracking No.: 0000064768
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: 3/16/2026
MPN: 866-2000
Manufacturer Name: Bongards
1 CASE 57.28 $57.28
4 38596 38596451872 Corn, Whole Kernel, Golden Yellow, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/16/2026
MPN: 36143
Manufacturer Name: Stokely-Seneca
1 CASE 25.79 $25.79
5 38596 38596454207 Vegetables, Mixed, 5 Way, Frozen, 20 Lb Package, 1 Package Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/16/2026
MPN: 007022293804
Manufacturer Name: STOKELY
1 CASE 27.77 $27.77
6 38596 38596455329 Vegetables, Mixed, Peas and Carrots, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/16/2026
MPN: 15601
Manufacturer Name: Stokely-Seneca
1 CASE 28.44 $28.44
7 38596 38596454058 Vegetables, California Mix (Broccoli, Carrots, Cauliflower) Frozen, 2lbs Per Package Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/16/2026
MPN: 9097818
Manufacturer Name: GARDEN
FRESH
1 CASE 27.19 $27.19
Order Date: 3/9/2026
Internal Tracking No.: 0000064768
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: 3/16/2026
MPN: ALGE
Manufacturer Name: CAL MAINE
5 CASE 40.74 $203.70
9 39390 39390300520 Yeast, Dry, Instant, 16oz Package, Case: 20 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/16/2026
MPN: 15909
Manufacturer Name: SAF
1 CASE 96.12 $96.12
10 38542 38542402855 Beef, Ground, Bulk Raw (85/15), Frozen, Regular Grind Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/16/2026
MPN: 42520-42530
Manufacturer Name: Packer
1 CASE 173.05 $173.05
11 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: 3/16/2026
MPN: 233428
Manufacturer Name: PIONEER
1 CASE 27.94 $27.94
12 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: 3/16/2026
MPN: 82
Manufacturer Name: WALRUS
1 CASE 24.54 $24.54
Order Date: 3/9/2026
Internal Tracking No.: 0000064768
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 39381 39381510709 Sugar, Powdered, Confectioners, 2lb Package, Case: 12 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/16/2026
MPN: 1880098
Manufacturer Name: WALRUS
1 CASE 24.83 $24.83
14 39357 39357301506 Honey, Pure, Clover, Bulk, 5lb Package, Case: 6 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/16/2026
MPN: 16
Manufacturer Name: SUE BEE
1 CASE 149.24 $149.24
15 39351 39351770456 Flour, All Purpose, 25 Lb Bag Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/16/2026
MPN: 149025202
Manufacturer Name: CLIMAX
2 BAG 13.09 $26.18
Total $1,049.05
File details come from the government source that posted it. Updated .