26269816-0.pdf
PDF 18 KB Posted
- Attached to
- TX|300-GS1|26269816
- Contract number
- 26269816
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269816) issued by the State of Texas Parks & Wildlife Department (TPWD) on June 15, 2026, with a due date of July 15, 2026. The purchasing agent is Julia Hernandez, and the contractor is Labatt Food Service LLC, located in San Antonio, Texas. Billing is directed to TPWD's Accounts Payable department in Austin, with all items shipping to Indian Lodge in Fort Davis, Texas, under the care of Ronda Shrum.
The purchase order contains six line items of food service commodities totaling $217.15. The items include: one 25-pound bag of all-purpose flour ($13.09), one case of elbow macaroni pasta ($24.22), three cases of country cream gravy mix ($67.20), one case of mixed frozen vegetables ($28.44), one case of frozen blueberry bagels ($40.40), and one bag of dry pinto beans ($43.80). All items are contracted under either the 300-GS1 or 300-GS2 term contracts with a standard seven-day delivery window, with a confirmed delivery date of June 22, 2026. The State of Texas claims a sales tax exemption on this purchase as property for exclusive state use.
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Text version
Purchase Order PO No. 26269816
Order Date: 6/15/2026
Internal Tracking No.: 0000068188
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: July 15, 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 39351 39351770456 Flour, All Purpose, 25 Lb Bag Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/22/2026 Ship to Address:
Ronda Shrum
(432) 426-3254
INDIAN LODGE
TX 118N, PARK RD 3
Fort Davis, TX 79734
MPN: 149025202
Manufacturer Name: CLIMAX
1 BAG 13.09 $13.09
mailto:julia.hernandez@tpwd.texas.gov
Order Date: 6/15/2026
Internal Tracking No.: 0000068188
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39361 39361521154 Pasta, Elbow Macaroni, 10lb Package, Case: 2 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/22/2026 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
3 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: 6/22/2026 Ship to Address:
Ronda Shrum
(432) 426-3254
INDIAN LODGE
TX 118N, PARK RD 3
Fort Davis, TX 79734
MPN: 289062809
Manufacturer Name: Shawnee Mills
3 CASE 22.40 $67.20
4 38596 38596455329 Vegetables, Mixed, Peas and Carrots, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/22/2026 Ship to Address:
Ronda Shrum
(432) 426-3254
INDIAN LODGE
TX 118N, PARK RD 3
Fort Davis, TX 79734
MPN: 15601
Manufacturer Name: Stokely-Seneca
1 CASE 28.44 $28.44
Order Date: 6/15/2026
Internal Tracking No.: 0000068188
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 38506 38506101005 Bagel, Blueberry, Frozen, 2 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/22/2026 Ship to Address:
Ronda Shrum
(432) 426-3254
INDIAN LODGE
TX 118N, PARK RD 3
Fort Davis, TX 79734
MPN: 696
Manufacturer Name: Bake Crafters
1 CASE 40.40 $40.40
6 39387 39387305558 Beans, Dry, Pinto, US Grade No. 1, current crop, Buy American Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/22/2026 Ship to Address:
Ronda Shrum
(432) 426-3254
INDIAN LODGE
TX 118N, PARK RD 3
FORT DAVIS, TX 79734
julia.hernandez@tpwd.texas.gov
MPN: 119
Manufacturer Name: Jackrabbit
1 BAG 43.80 $43.80
Total $217.15
File details come from the government source that posted it. Updated .