26266570-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-GS2|26266570
- Contract number
- 26266570
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266570) issued by the Texas Parks & Wildlife Department (TPWD), a state agency, to Labatt Food Service LLC for the procurement of food products. The order was placed on May 26, 2026, with a due date of June 26, 2026. The contractor is based in San Antonio, Texas, with billing directed to the State of Texas Accounts Payable office in Austin and delivery scheduled to Indian Lodge in Fort Davis, Texas. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers a single line item: six cases of large Grade AA eggs (12 eggs per carton, 15 cartons per case) manufactured by Cal Maine Foods under commodity code 39021161022. The unit price is $40.74 per case, resulting in an extended price of $244.44 for the total order. The eggs are sourced under Contract 300-GS2, a term contract with statewide delivery, with an estimated delivery time of seven days and a confirmed delivery date of June 2, 2026.
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Text version
Purchase Order PO No. 26266570
Order Date: 5/26/2026
Internal Tracking No.: 0000067460
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 26, 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 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: 6/2/2026
MPN: ALGE
Manufacturer Name: CAL MAINE
6 CASE 40.74 $244.44
Total $244.44
File details come from the government source that posted it. Updated .