26265738-0.pdf
PDF 19 KB Posted
- Attached to
- TX|300-GS1|26265738
- Contract number
- 26265738
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265738) issued by the Parks & Wildlife Department (TPWD) of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 19, 2026, with Labatt Food Service LLC, located in San Antonio, Texas. The goods are being shipped to Indian Lodge in Fort Davis, Texas, with billing directed to the TPWD Accounts Payable office in Austin. The purchase order is due for completion by June 18, 2026.
The purchase order contains fourteen line items totaling $987.70 for food commodities and provisions. Items include okra, pasta, eggs (5 cases), canned pineapple, gravy mix, flour, instant pudding, brown sugar, soy sauce, dill pickles, frozen corn, frozen biscuit dough (3 cases), pork stew meat (45 pounds), and ground beef (1 case). All items are sourced under statewide delivery contracts (300-GS1 and 300-GS2) with a standard delivery timeframe of 7 days and a delivery date of May 26, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchases are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26265738
Order Date: 5/19/2026
Internal Tracking No.: 0000067273
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
Ronda Shrum
(432) 426-3254
INDIAN LODGE
TX 118N, PARK RD 3
Fort Davis, TX 79734
NOTE TO CONTRACTOR: TPWD PO DUE DATE: June 18, 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 39386 39386562002 Okra, Whole, Pickled, 1 Gallon Container, Case: 4 Containers.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/26/2026
MPN: 38710
Manufacturer Name: CAJUN CHEF
1 CASE 49.82 $49.82
2 39361 39361770506 Pasta, Spaghetti, 10 inches, 10lb Package, Case: 2 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/26/2026
MPN: 8031
Manufacturer Name: ZEREGA'S
1 CASE 23.70 $23.70
Order Date: 5/19/2026
Internal Tracking No.: 0000067273
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: 5/26/2026
MPN: ALGE
Manufacturer Name: CAL MAINE
5 CASE 40.74 $203.70
4 39354 39354780720 Pineapple, Crushed, Canned, 20oz Can, Case: 12 Cans. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/26/2026
MPN: 1613
Manufacturer Name: DOLE
1 CASE 25.57 $25.57
5 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: 5/26/2026
MPN: 289062809
Manufacturer Name: Shawnee Mills
2 CASE 22.40 $44.80
6 39351 39351770456 Flour, All Purpose, 25 Lb Bag Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/26/2026
MPN: 149025202
Manufacturer Name: CLIMAX
1 BAG 13.09 $13.09
7 39346 39346560517 Pudding, Instant, Chocolate, 28 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/26/2026
MPN: 10043000832711
Manufacturer Name: Jello
1 CASE 62.46 $62.46
Order Date: 5/19/2026
Internal Tracking No.: 0000067273
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 39381 39381131552 Sugar, Light Brown, Bulk, 2lb Package, Case: 12 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/26/2026
MPN: 82
Manufacturer Name: WALRUS
1 CASE 24.54 $24.54
9 39348 39348766005 Sauce, Soy, Low Sodium, Bulk, 0.5 gallon Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/26/2026
MPN: 130
Manufacturer Name: Kikkoman
1 CASE 49.00 $49.00
10 39369 39369541907 Pickles, Dill, Sliced, Gallon, Crinkle Cut 1/8 Inch Wide, Usda Grade A, Buy American, 1 Gallon Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/26/2026
MPN: 516-2351
Manufacturer Name: Best Maid
1 CASE 8.50 $8.50
11 38596 38596451872 Corn, Whole Kernel, Golden Yellow, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/26/2026
MPN: 36143
Manufacturer Name: Stokely-Seneca
1 CASE 25.79 $25.79
12 38506 38506240001 Biscuits, Dough, Frozen, 2.2 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/26/2026
MPN: 106252000
Manufacturer Name: Pillsbury
3 CASE 41.01 $123.03
Order Date: 5/19/2026
Internal Tracking No.: 0000067273
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 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: 5/26/2026
MPN: 11435
Manufacturer Name: DSM PORK
45 LB 3.57 $160.65
14 38542 38542402855 Beef, Ground, Bulk Raw (85/15), Frozen, Regular Grind Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/26/2026
MPN: 42520-42530
Manufacturer Name: Packer
1 CASE 173.05 $173.05
Total $987.70
File details come from the government source that posted it. Updated .