26267280-0.pdf
PDF 18 KB Posted
- Attached to
- TX|300-GS1|26267280
- Contract number
- 26267280
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267280) issued by the Texas Parks & Wildlife Department (TPWD), Agency 802, to Labatt Food Service LLC on June 1, 2026. The order is being billed to the TPWD Accounts Payable department in Austin, Texas, with all items shipping to Indian Lodge in Fort Davis, Texas, and directed to contact Ronda Shrum. The procurement is facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Julia Hernandez identified as the agency purchaser.
The order encompasses seven food service line items totaling $595.29, all under term contracts (300-GS1 and 300-GS2) with a seven-day delivery window and scheduled delivery date of June 8, 2026. Items include marshmallows ($17.52), frozen biscuit dough ($41.01), maple flavored syrup ($32.19), extra virgin olive oil ($282.00), elbow macaroni pasta ($24.22), tri-color rotini pasta ($25.30), and bulk ground beef ($173.05). The purchase order must be completed by June 30, 2026, per TPWD requirements. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for all items ordered for exclusive state use.
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Text version
Purchase Order PO No. 26267280
Order Date: 6/1/2026
Internal Tracking No.: 0000067649
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: TPWD PO DUE DATE: June 30, 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 39334 39334510656 Marshmallows, Mini, White, 16oz Package, Case: 12 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/8/2026 Ship to Address:
Ronda Shrum
(432) 426-3254
INDIAN LODGE
TX 118N, PARK RD 3
Fort Davis, TX 79734
MPN: 66076
Manufacturer Name: JET PUFF
1 CASE 17.52 $17.52
mailto:julia.hernandez@tpwd.texas.gov
Order Date: 6/1/2026
Internal Tracking No.: 0000067649
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 38506 38506240001 Biscuits, Dough, Frozen, 2.2 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/8/2026 Ship to Address:
Ronda Shrum
(432) 426-3254
INDIAN LODGE
TX 118N, PARK RD 3
Fort Davis, TX 79734
MPN: 106252000
Manufacturer Name: Pillsbury
1 CASE 41.01 $41.01
3 39382 39382556007 Syrup, Maple Flavored, Bulk, Buy American, 1 Gallon Containers Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/8/2026 Ship to Address:
Ronda Shrum
(432) 426-3254
INDIAN LODGE
TX 118N, PARK RD 3
Fort Davis, TX 79734
MPN: 10299
Manufacturer Name: Blackburn Syrup Works, Inc.
1 CASE 32.19 $32.19
4 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: 6/8/2026 Ship to Address:
Ronda Shrum
(432) 426-3254
INDIAN LODGE
TX 118N, PARK RD 3
Fort Davis, TX 79734
MPN: 7365120153
Manufacturer Name: MARIO
1 CASE 282.00 $282.00
Order Date: 6/1/2026
Internal Tracking No.: 0000067649
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 39361 39361521154 Pasta, Elbow Macaroni, 10lb Package, Case: 2 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/8/2026 Ship to Address:
Ronda Shrum
(432) 426-3254
INDIAN LODGE
TX 118N, PARK RD 3
Fort Davis, TX 79734
MPN: 8001
Manufacturer Name: ZEREGA'S
1 CASE 24.22 $24.22
6 39361 39361760012 Pasta, Rotini, Tri-Color, 10lb Package, Case: 2 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/8/2026 Ship to Address:
Ronda Shrum
(432) 426-3254
INDIAN LODGE
TX 118N, PARK RD 3
Fort Davis, TX 79734
MPN: 8145
Manufacturer Name: ZEREGA'S
1 CASE 25.30 $25.30
7 38542 38542402855 Beef, Ground, Bulk Raw (85/15), Frozen, Regular Grind Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/8/2026 Ship to Address:
Ronda Shrum
(432) 426-3254
INDIAN LODGE
TX 118N, PARK RD 3
FORT DAVIS, TX 79734
MPN: 42520-42530
Manufacturer Name: Packer
1 CASE 173.05 $173.05
Total $595.29
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