26264039-0.pdf
PDF 17 KB Posted
- Attached to
- TX|300-GS1|26264039
- Contract number
- 26264039
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264039) issued by the Texas Parks & Wildlife Department (TPWD) on May 11, 2026, to Labatt Food Service LLC, a food service contractor located in San Antonio, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The procuring purchaser is Julia Hernandez, and the ordered goods are to be delivered to Indian Lodge in Fort Davis, Texas, with billing directed to TPWD's Accounts Payable office in Austin. The PO is due for completion by June 11, 2026.
The purchase order covers eight food commodity line items totaling $481.33, including bulk ground beef, frozen pork stew meat, gravy mix, quick-cooking oats, gluten-free soy sauce, garlic and cheese croutons, frozen biscuit dough, and frozen whole kernel corn. All items are contracted under statewide term agreements (Contract 300-GS1 or 300-GS2) with a standard delivery timeframe of seven days and an expected delivery date of May 18, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this order. The order is signed by "Bobby Pounds," indicating authorization and approval for procurement.
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Text version
Purchase Order PO No. 26264039
Order Date: 5/11/2026
Internal Tracking No.: 0000066897
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 11, 2026
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 (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 38542 38542402855 Beef, Ground, Bulk Raw (85/15), Frozen, Regular Grind Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/18/2026
MPN: 42520-42530
Manufacturer Name: Packer
1 CASE 173.05 $173.05
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: 5/18/2026
MPN: 11435
Manufacturer Name: DSM PORK
15 LB 3.57 $53.55
Order Date: 5/11/2026
Internal Tracking No.: 0000066897
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39378 39378500012 Gravy Mix, Au Jus, 3.7oz Package, Case: 12 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/18/2026
MPN: 67544456
Manufacturer Name: KNORR
1 CASE 34.10 $34.10
4 39336 39336534258 Oats, Quick Cooking, 42oz Package, Case: 12 Packages. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/18/2026
MPN: 742692553616
Manufacturer Name: KATHLEENS
1 CASE 49.43 $49.43
5 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: 5/18/2026
MPN: 157
Manufacturer Name: KIKKOMAN
1 CASE 77.78 $77.78
6 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: 5/18/2026
MPN: 74537
Manufacturer Name: FRESH GOUR
1 CASE 26.62 $26.62
7 38506 38506240001 Biscuits, Dough, Frozen, 2.2 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/18/2026
MPN: 106252000
Manufacturer Name: Pillsbury
1 CASE 41.01 $41.01
Order Date: 5/11/2026
Internal Tracking No.: 0000066897
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 38596 38596451872 Corn, Whole Kernel, Golden Yellow, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/18/2026
MPN: 36143
Manufacturer Name: Stokely-Seneca
1 CASE 25.79 $25.79
Total $481.33
File details come from the government source that posted it. Updated .