26215114-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|300-GS2|17415995640|26215114
- Contract number
- 26215114
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215114) issued by the Texas Parks and Wildlife Department (TPWD), a state agency, to Labatt Food Service LLC, a food service contractor. The order was placed on March 17, 2026, with delivery required by April 17, 2026. The purchasing agent is Julia Hernandez of TPWD's Statewide Procurement Division. The goods are being shipped to Indian Lodge in Fort Davis, Texas, with invoices sent to the TPWD Accounts Payable office in Austin.
The purchase order comprises eight line items totaling $452.39 for food service commodities, including canned pineapple products, frozen biscuit dough, croutons, breading mixes, eggs, and frozen puff pastry sheets. All items are sourced under existing term contracts (300-GS1 and 300-GS2) with a standard delivery window of seven days. The order qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4), as the commodities are for exclusive use by the State of Texas. Manufacturer names and part numbers are specified for each item to ensure product standardization and quality assurance.
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Text version
Purchase Order PO No. 26215114
Order Date: 3/17/2026
Internal Tracking No.: 0000065058
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 17, 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 39354 39354780720 Pineapple, Crushed, Canned, 20oz Can, Case: 12 Cans. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/24/2026
MPN: 1613
Manufacturer Name: DOLE
1 CASE 25.57 $25.57
2 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: 3/24/2026
MPN: 311073600G
Manufacturer Name: GFT OF NAT
1 CASE 51.99 $51.99
Order Date: 3/17/2026
Internal Tracking No.: 0000065058
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 38506 38506240001 Biscuits, Dough, Frozen, 2.2 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/24/2026
MPN: 106252000
Manufacturer Name: Pillsbury
2 CASE 41.01 $82.02
4 37515 37515286004 Croutons, Garlic And Cheese, 2.5lb Package, Case: 4 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/24/2026
MPN: 74537
Manufacturer Name: FRESH GOUR
1 CASE 26.62 $26.62
5 39303 39303501312 Breading, Japanese Style Panko, Bulk, 25 Lb Package, 1 Package Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/24/2026
MPN: 5010
Manufacturer Name: KIKKOMAN
1 CASE 29.12 $29.12
6 39303 39303451640 Breading Mix, Western Style, 25lb Package, Case: 1 Package.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/24/2026
MPN: 34165
Manufacturer Name: HOMESTYLE
1 CASE 56.48 $56.48
7 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: 3/24/2026
MPN: ALGE
Manufacturer Name: CAL MAINE
3 CASE 40.74 $122.22
Order Date: 3/17/2026
Internal Tracking No.: 0000065058
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 38512 38512621004 Dough Sheets, Puff Pastry, Frozen, 12oz Per Sheet, Case: 20 Sheets.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/24/2026
MPN: 105123000
Manufacturer Name: PILLSBURY
1 CASE 58.37 $58.37
Total $452.39
File details come from the government source that posted it. Updated .