26281625-0.pdf

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Attached to
TX|300-GS1|26281625
Contract number
26281625
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (No. 26281625) issued by the State of Texas Parks & Wildlife Department on June 23, 2026, to Labatt Food Service LLC, a food service contractor based in San Antonio, Texas. The order is being fulfilled under statewide term contracts (300-GS1 and 300-GS2) managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Items are to be shipped to Indian Lodge in Fort Davis, Texas, with the bill-to address in Austin, Texas. The purchaser is Julia Hernandez of the Parks & Wildlife Department.

The purchase order comprises nine line items totaling $546.17 and includes frozen food products, dry goods, and perishables such as frozen biscuit dough, frozen corn, croutons, gravy mixes, pickled okra, eggs, and cream cheese. All items are scheduled for delivery by June 30, 2026, with a standard 7-day delivery window. Individual line items are sourced from various manufacturers including Pillsbury, Stokely-Seneca, Shawnee Mills, Knorr, and Cal Maine. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The contractor must deliver all items by July 23, 2026.

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Text version

Purchase Order PO No. 26281625

Order Date: 6/23/2026

Internal Tracking No.: 0000068474

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 23, 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 38506 38506240001 Biscuits, Dough, Frozen, 2.2 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/30/2026 Ship to Address:

Ronda Shrum

(432) 426-3254

INDIAN LODGE

TX 118N, PARK RD 3

Fort Davis, TX 79734

MPN: 106252000

Manufacturer Name: Pillsbury

2 CASE 41.01 $82.02

mailto:julia.hernandez@tpwd.texas.gov

Order Date: 6/23/2026

Internal Tracking No.: 0000068474

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 38596 38596451872 Corn, Whole Kernel, Golden Yellow, Frozen, 20 lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/30/2026 Ship to Address:

Ronda Shrum

(432) 426-3254

INDIAN LODGE

TX 118N, PARK RD 3

Fort Davis, TX 79734

MPN: 36143

Manufacturer Name: Stokely-Seneca

1 CASE 25.79 $25.79

3 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: 6/30/2026 Ship to Address:

Ronda Shrum

(432) 426-3254

INDIAN LODGE

TX 118N, PARK RD 3

Fort Davis, TX 79734

MPN: 74537

Manufacturer Name: FRESH GOUR

1 CASE 26.62 $26.62

4 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: 6/30/2026 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

2 CASE 22.40 $44.80

Order Date: 6/23/2026

Internal Tracking No.: 0000068474

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 39378 39378500052 Gravy Mix, Brown, Bulk, 24oz Package, Case: 6 Packages.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/30/2026 Ship to Address:

Ronda Shrum

(432) 426-3254

INDIAN LODGE

TX 118N, PARK RD 3

Fort Davis, TX 79734

MPN: 233428

Manufacturer Name: PIONEER

2 CASE 27.94 $55.88

6 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: 6/30/2026 Ship to Address:

Ronda Shrum

(432) 426-3254

INDIAN LODGE

TX 118N, PARK RD 3

Fort Davis, TX 79734

MPN: 67544456

Manufacturer Name: KNORR

1 CASE 34.10 $34.10

7 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: 6/30/2026 Ship to Address:

Ronda Shrum

(432) 426-3254

INDIAN LODGE

TX 118N, PARK RD 3

Fort Davis, TX 79734

MPN: 38710

Manufacturer Name: CAJUN CHEF

1 CASE 49.82 $49.82

Order Date: 6/23/2026

Internal Tracking No.: 0000068474

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 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: 6/30/2026 Ship to Address:

Ronda Shrum

(432) 426-3254

INDIAN LODGE

TX 118N, PARK RD 3

Fort Davis, TX 79734

MPN: ALGE

Manufacturer Name: CAL MAINE

5 CASE 40.74 $203.70

9 39007 39007251257 Cheese, Cream, Plain, Individual, 1 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/30/2026 Ship to Address:

Ronda Shrum

(432) 426-3254

INDIAN LODGE

TX 118N, PARK RD 3

FORT DAVIS, TX 79734

ronda.shrum@tpwd.texas.gov

MPN: STK13278

Manufacturer Name: Raskas- Schreiber Foods, Inc

1 CASE 23.44 $23.44

Total $546.17

File details come from the government source that posted it. Updated .