26259372-0.pdf
PDF 21 KB Posted
- Attached to
- TX|300-GS2|26259372
- Contract number
- 26259372
- Issued by
- Texas
About this file
Purchase Order PO No. 26259372
This is a purchase order issued by the Texas Parks and Wildlife Department (TPWD) on May 5, 2026, to Labatt Food Service LLC, a food service contractor based in San Antonio, Texas. The order is being shipped to Indian Lodge located in Fort Davis, Texas. The agency purchaser is Julia Hernandez of the TPWD Statewide Procurement Division. The PO is due by June 5, 2026, with a designated park contact of Ronda Shrum.
The purchase order comprises twenty line items totaling $1,622.61 for food commodities and supplies to be delivered by May 12, 2026 (7 days after the order date). Items include soup bases (chicken and beef), frozen pies (coconut cream and lemon meringue), sugar packets, peanut butter, ground beef, salad dressing, various cheeses, soy sauce, honey, olive oil, eggs, gelatin, biscuit dough, frozen green beans, and flour tortillas. All items are sourced under existing statewide term contracts (primarily contracts 300-GS1 and 300-GS2) with manufacturers including Knorr, Chef Pierre, Kraft, Bongards, and others. The State of Texas claims a sales tax exemption as the goods are for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26259372
Order Date: 5/5/2026
Internal Tracking No.: 0000066699
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: June 5, 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 39378 39378202248 Soup Base, Chicken, Paste, 1lb Package, Case: 6 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/12/2026
MPN: 67521941
Manufacturer Name: KNORR
1 CASE 51.93 $51.93
2 39378 39378200834 Soup Base, Beef, Low Sodium, Buy American, 1 pound plastic containers Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/12/2026
MPN: 10048001516325
Manufacturer Name: Knorr
1 CASE 98.30 $98.30
Order Date: 5/5/2026
Internal Tracking No.: 0000066699
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 38512 38512511004 Pie, Coconut Cream, Frozen, 10inch Pie, Case: 6 Pies. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/12/2026
MPN: 7151
Manufacturer Name: CHEF PIERE
2 CASE 42.20 $84.40
4 38512 38512562307 Pie, Lemon Meringue, Frozen, 10inch Pie, Case: 6 Pies. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/12/2026
MPN: 7138
Manufacturer Name: CHEF PIERE
2 CASE 49.44 $98.88
5 39381 39381633955 Sugar, Individual Portion Packet, 1/8 Oz Packet (0.125 Oz), 1000 Packets Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/12/2026
MPN: 45470
Manufacturer Name: CAFE DLT
1 CASE 18.85 $18.85
6 39368 39368513546 Butter, Peanut, Creamy, 5lb Package, Case: 6 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/12/2026
MPN: 80510
Manufacturer Name: GARDENCLUB
1 CASE 65.54 $65.54
7 38542 38542402855 Beef, Ground, Bulk Raw (85/15), Frozen, Regular Grind Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/12/2026
MPN: 42520-42530
Manufacturer Name: Packer
1 CASE 173.05 $173.05
Order Date: 5/5/2026
Internal Tracking No.: 0000066699
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 5/12/2026
MPN: 64642
Manufacturer Name: KRAFT
1 CASE 72.01 $72.01
9 39007 39007203530 Cheese, Cheddar Mild, Shredded, Refrigerated, 5 Lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/12/2026
MPN: 866-2000
Manufacturer Name: Bongards
1 CASE 57.28 $57.28
10 39007 39007202509 Cheese , Cheddar, S l iced, Refrigerated, 22 Gram Slice, 1.5 Oz Package, 8 Package Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/12/2026
MPN: 752451
Manufacturer Name: BONGARDS
1 CASE 46.10 $46.10
11 39007 39007584002 Cheese, Provolone, Smoked, Sliced, 1.5lb Package, Case: 8 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/12/2026
MPN: 752471
Manufacturer Name: BONGARDS
1 CASE 46.81 $46.81
12 39348 39348765464 Sauce, Soy, Gluten Free, .5Gallon Package, Case: 6 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/12/2026
MPN: 157
Manufacturer Name: KIKKOMAN
1 CASE 77.78 $77.78
Order Date: 5/5/2026
Internal Tracking No.: 0000066699
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 39357 39357301506 Honey, Pure, Clover, Bulk, 5lb Package, Case: 6 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/12/2026
MPN: 16
Manufacturer Name: SUE BEE
1 CASE 149.24 $149.24
14 39344 39344851009 Topping, Mix, Dessert, Whipped, 1 Lb.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/12/2026
MPN: 54307
Manufacturer Name: Diam Cryst- Chef's Companion
1 CASE 46.12 $46.12
15 39375 39375600502 Oil, Cooking, Olive Oil, Extra Virgin, 1 Gallon Package, Case: 6 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/12/2026
MPN: 7365120153
Manufacturer Name: MARIO
1 CASE 282.00 $282.00
16 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: 5/12/2026
MPN: ALGE
Manufacturer Name: CAL MAINE
3 CASE 40.74 $122.22
17 39346 39346420977 Gelatin, Powder, Lime, 24 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/12/2026
MPN: 48104
Manufacturer Name: Royal
1 CASE 40.48 $40.48
Order Date: 5/5/2026
Internal Tracking No.: 0000066699
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
18 38506 38506240001 Biscuits, Dough, Frozen, 2.2 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/12/2026
MPN: 106252000
Manufacturer Name: Pillsbury
1 CASE 41.01 $41.01
19 38596 38596450262 Green Beans, Cut 1 - 1 3/4 inch, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/12/2026
MPN: 34323
Manufacturer Name: Stokely-Seneca
1 CASE 25.01 $25.01
20 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: 5/12/2026
MPN: 3012RUD
Manufacturer Name: RUDYS
1 CASE 25.60 $25.60
Total $1,622.61
File details come from the government source that posted it. Updated .