26242230-0.pdf
PDF 16 KB Posted
- Attached to
- TX|300-GS2|26242230
- Contract number
- 26242230
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242230) issued on April 21, 2026, by the State of Texas Parks and Wildlife Department (TPWD) to Labatt Food Service LLC, a food service contractor based in San Antonio, Texas. The order is for delivery to Indian Lodge in Fort Davis, Texas, with billing directed to the TPWD Accounts Payable office in Austin. The purchase order is governed by term contracts (300-GS1 and 300-GS2) and is subject to a PO due date of May 21, 2026.
The purchase order encompasses seven line items of food commodities totaling $559.93, all scheduled for delivery on April 28, 2026, with a standard lead time of seven days. Items include 15 pounds of frozen diced pork stew ($53.55), one case of ground beef 85/15 blend ($173.05), three cases of large grade AA eggs ($122.22), one case of shredded cheddar cheese ($57.28), one case of hot sauce ($56.22), one case of salad dressing ($72.01), and one case of flour tortillas ($25.60). All items are exempted from state and city sales taxes as purchases made for the exclusive use of a Texas state entity. The contractor contact is Ronda Shrum, and the TPWD purchaser is Julia Hernandez.
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Text version
Purchase Order PO No. 26242230
Order Date: 4/21/2026
Internal Tracking No.: 0000066213
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 21, 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 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: 4/28/2026
MPN: 11435
Manufacturer Name: DSM PORK
15 LB 3.57 $53.55
2 38542 38542402855 Beef, Ground, Bulk Raw (85/15), Frozen, Regular Grind Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/28/2026
MPN: 42520-42530
Manufacturer Name: Packer
1 CASE 173.05 $173.05
Purchase Order PO No. 26242230
Order Date: 4/21/2026
Internal Tracking No.: 0000066213
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 4/28/2026
MPN: ALGE
Manufacturer Name: CAL MAINE
3 CASE 40.74 $122.22
4 39007 39007203530 Cheese, Cheddar Mild, Shredded, Refrigerated, 5 Lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/28/2026
MPN: 866-2000
Manufacturer Name: Bongards
1 CASE 57.28 $57.28
5 39348 39348811105 Sauce, Hot, Arbol And Piquin, 5oz Package, Case: 24 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/28/2026
MPN: 901614665
Manufacturer Name: CHOLULA
1 CASE 56.22 $56.22
6 39348 39348392724 Dressing, Salad, Zesty Italian, 1Gallon Package, Case: 4 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/28/2026
MPN: 64642
Manufacturer Name: KRAFT
1 CASE 72.01 $72.01
7 39379 39379523212 Tortilla, Flour, Pressed, 12 inch, 12 Per Package, Case: 8 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/28/2026
MPN: 3012RUD
Manufacturer Name: RUDYS
1 CASE 25.60 $25.60
Total $559.93
File details come from the government source that posted it. Updated .