26248345-0.pdf
PDF 18 KB Posted
- Attached to
- TX|300-GS2|26248345
- Contract number
- 26248345
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26248345) issued by the Texas Parks & Wildlife Department (TPWD) to Labatt Food Service LLC, dated April 28, 2026, with an internal tracking number 0000066464. The order is being placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Julia Hernandez serving as the agency purchaser. The goods are being shipped to Indian Lodge in Fort Davis, Texas, with billing directed to the TPWD Accounts Payable office in Austin. The PO due date is May 28, 2026, with a designated park contact of Ronda Shrum.
The purchase order consists of eleven line items totaling $600.84, all with a scheduled delivery date of May 5, 2026, and a delivery window of seven days after receipt of order. The items are food commodities including mayonnaise (2 cases at $44.75 each), individual portion dressing packets (1 case at $16.77), whipped topping mix, gelatin in orange and cherry flavors, frozen corn, frozen biscuit dough (2 cases at $41.01 each), Italian salad dressing, country cream gravy mix (2 cases at $22.40 each), eggs (2 cases at $40.74 each), and shredded Monterey Jack cheese. The orders are sourced under statewide term contracts (300-GS1 and 300-GS2), and the State of Texas is exempt from 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 |
|---|---|---|
| 26248345-1.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 PO No. 26248345
Order Date: 4/28/2026
Internal Tracking No.: 0000066464
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 28, 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 39348 39348551012 Mayonnaise, 1Gallon Package, Case: 4 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/5/2026
MPN: SR0905
Manufacturer Name: KEN'S
2 CASE 44.75 $89.50
2 39348 39348392893 Dressing, Mayonnaise, Individual Portion Package, 0.437 Oz Packet (12 Grams), 200 Packets Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/5/2026
MPN: 66533
Manufacturer Name: KRAFT
1 CASE 16.77 $16.77
Order Date: 4/28/2026
Internal Tracking No.: 0000066464
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39344 39344851009 Topping, Mix, Dessert, Whipped, 1 Lb.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/5/2026
MPN: 54307
Manufacturer Name: Diam Cryst- Chef's Companion
1 CASE 46.12 $46.12
4 39346 39346421256 Gelatin, Powder, Orange, 24 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/5/2026
MPN: 48102
Manufacturer Name: Royal
1 CASE 40.48 $40.48
5 39346 39346420308 Gelatin, Powder, Cherry, 24 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/5/2026
MPN: 48101
Manufacturer Name: Royal
1 CASE 40.48 $40.48
6 38596 38596451872 Corn, Whole Kernel, Golden Yellow, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/5/2026
MPN: 36143
Manufacturer Name: Stokely-Seneca
1 CASE 25.79 $25.79
7 38506 38506240001 Biscuits, Dough, Frozen, 2.2 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/5/2026
MPN: 106252000
Manufacturer Name: Pillsbury
2 CASE 41.01 $82.02
8 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: 5/5/2026
MPN: 64642
Manufacturer Name: KRAFT
1 CASE 72.01 $72.01
Order Date: 4/28/2026
Internal Tracking No.: 0000066464
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 39378 39378511001 Gravy Mix, Country Cream, Dry, with pepper flakes, Buy American, 24 ounce packets Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/5/2026
MPN: 289062809
Manufacturer Name: Shawnee Mills
2 CASE 22.40 $44.80
10 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: 5/5/2026
MPN: ALGE
Manufacturer Name: CAL MAINE
2 CASE 40.74 $81.48
11 39007 39007401002 Cheese, Monterey Jack, Shredded, 5lb Package, Case: 4 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/5/2026
MPN: 755021
Manufacturer Name: BONGARDS
1 CASE 61.39 $61.39
Total $600.84
File details come from the government source that posted it. Updated .