26239906-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-GS1|26239906
- Contract number
- 26239906
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239906) issued by the State of Texas Parks & Wildlife Department (TPWD) to Labatt Food Service LLC, a food service contractor based in San Antonio, Texas. The order was placed on April 6, 2026, with a due date of May 6, 2026. The goods are to be shipped to Indian Lodge in Fort Davis, Texas, with billing directed to TPWD's Accounts Payable office in Austin. Julia Hernandez serves as the agency purchaser for the Parks & Wildlife Department.
The purchase order includes two food commodity line items: 3 cases of large Grade AA eggs (12 eggs per carton, 15 cartons per case) at $40.74 per case, and 15 pounds of pork diced stew (raw, frozen, 5-pound packages) at $3.57 per pound. Both items are sourced through statewide term contracts (300-GS2 and 300-GS1 respectively) with a standard delivery timeframe of 7 days (delivery date April 13, 2026). The total order value is $175.77. 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).
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Text version
Purchase Order PO No. 26239906
Order Date: 4/6/2026
Internal Tracking No.: 0000065751
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: May 6, 2026 TPWD Park Contact: Stephanie Rubio <Stephanie.Rubio@tpwd.texas.gov> +1 432-426-3254
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 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: 4/13/2026
MPN: ALGE
Manufacturer Name: CAL MAINE
3 CASE 40.74 $122.22
2 38542 38542401435 Pork, Diced Stew, Raw, Frozen, 5 Lbs Package, 3 Packages Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/13/2026
MPN: 11435
Manufacturer Name: DSM PORK
15 LB 3.57 $53.55
Purchase Order PO No. 26239906
Order Date: 4/6/2026
Internal Tracking No.: 0000065751
Total $175.77
File details come from the government source that posted it. Updated .