26215114-1.pdf
PDF 19 KB Posted
- Attached to
- Term TX|300-GS2|17415995640|26215114
- Contract number
- 26215114
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26215114) issued by the Texas Parks & Wildlife Department (TPWD) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is with Labatt Food Service LLC, located in San Antonio, Texas. The order was originally dated March 17, 2026, and revised on March 24, 2026. The purchaser is Julia Hernandez of the Parks & Wildlife Department, with billing directed to TPWD's Accounts Payable department in Austin and items to be shipped to Indian Lodge in Fort Davis, Texas.
The purchase order comprises eight line items of food service commodities, with a total order value of $394.02. Items include canned pineapple products, frozen biscuit dough, croutons, breading products, eggs, and puff pastry sheets, sourced under statewide delivery contracts (300-GS1 and 300-GS2) with a seven-day delivery window. The revision changed Line 8 (Dough Sheets, Puff Pastry) from a quantity of one case to zero cases due to item unavailability, reducing the extended amount from $58.37 to $0.00. All remaining seven line items remain active with quantities ranging from one to three cases per item. The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26215114-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice 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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
3/24/2026-3/24/2026 JH POCN - Processing POCN to cancel line 1 du to item not being available. TPWD PO DUE DATE: April 17, 2026TPWD Park Contact: Ronda Shrum <Ronda.Shrum@tpwd.texas.gov> 432-426-3254
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/24/2026 2:46 pm-Change to Line 8: Quantity has changed from: 1 to: 0
3/24/2026 2:46 pm-Change to Line 8: Line note has changed from: to: Item not available
3/24/2026 2:46 pm-Contractor note changed TPWD PO DUE DATE: April 17, 2026
TPWD Park Contact: Ronda Shrum <Ronda.Shrum@tpwd.texas.gov> 432-426-3254 to: 3/24/2026 JH POCN - Processing POCN to cancel line 1 du to item not being available. TPWD PO DUE DATE: April 17, 2026TPWD Park Contact: Ronda Shrum <Ronda.Shrum@tpwd.texas.gov> 432-426-3254
3/24/2026 2:46 pm-Change to Line 7: Shipping city has changed from: Fort Davis to: FORT DAVIS
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/CO-OP Member Purchaser Email Phone
Parks & Wildlife Department - 802 Julia Hernandez julia.hernandez@tpwd.texas.gov (888) 479-7602 mailto:julia.hernandez@tpwd.texas.gov
Order Date: 3/17/2026
Internal Tracking No.: 0000065058
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Mar 24 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
INDIAN LODGE
TX 118N, PARK RD 3
Fort Davis, TX 79734
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: Tue Mar 24 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
INDIAN LODGE
TX 118N, PARK RD 3
Fort Davis, TX 79734
MPN: 311073600G
Manufacturer Name: GFT OF NAT
1 CASE 51.99 $51.99
3 38506 38506240001 Biscuits, Dough, Frozen, 2.2 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Tue Mar 24 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
INDIAN LODGE
TX 118N, PARK RD 3
Fort Davis, TX 79734
MPN: 106252000
Manufacturer Name: Pillsbury
2 CASE 41.01 $82.02
Order Date: 3/17/2026
Internal Tracking No.: 0000065058
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Mar 24 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
INDIAN LODGE
TX 118N, PARK RD 3
Fort Davis, TX 79734
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: Tue Mar 24 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
INDIAN LODGE
TX 118N, PARK RD 3
Fort Davis, TX 79734
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: Tue Mar 24 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
INDIAN LODGE
TX 118N, PARK RD 3
Fort Davis, TX 79734
MPN: 34165
Manufacturer Name: HOMESTYLE
1 CASE 56.48 $56.48
Order Date: 3/17/2026
Internal Tracking No.: 0000065058
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Mar 24 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
INDIAN LODGE
TX 118N, PARK RD 3
Fort Davis, TX 79734
MPN: ALGE
Manufacturer Name: CAL MAINE
3 CASE 40.74 $122.22
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: Tue Mar 24 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
INDIAN LODGE
TX 118N, PARK RD 3
FORT DAVIS, TX 79734
Notes: Item not available
MPN: 105123000
Manufacturer Name: PILLSBURY
0 CASE 58.37 $0.00
Total $394.02
File details come from the government source that posted it. Updated .