26288529-0.pdf

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Attached to
TX|300-GS1|26288529
Contract number
26288529
Issued by
Texas

About this file

Written by GovTribe AI ·

This is a Purchase Order (PO No. 26288529) issued by the Texas Parks and Wildlife Department (TPWD), a state agency, to Labatt Food Service LLC, a food service contractor. The order was placed on July 7, 2026, with a due date of August 7, 2026. The ordering agency is located in Austin, Texas, with billing directed to the TPWD Accounts Payable office, while shipment is designated for Indian Lodge in Fort Davis, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Julia Hernandez serving as the purchasing agent.

The purchase order comprises nine line items totaling $707.52 in food commodities for institutional use. Items include frozen ground beef (85/15 blend), frozen corn, eggs, shredded Parmesan cheese, saltine crackers, clover honey, hot sauce, frozen biscuit dough, and individual sugar packets. All items are ordered in case quantities with a standard delivery timeframe of 7 days and an expected delivery date of July 14, 2026. The line items reference two underlying term contracts (300-GS1 and 300-GS2) with various manufacturers including Packer, Stokely-Seneca, Cal Maine, BelGioioso, Lance, Sue Bee, Cholula, Pillsbury, and Café DLT. As a state purchase, the order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26288529

Order Date: 7/7/2026

Internal Tracking No.: 0000068934

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: August 7, 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 38542 38542402855 Beef, Ground, Bulk Raw (85/15), Frozen, Regular Grind Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/14/2026

MPN: 42520-42530

Manufacturer Name: Packer

1 CASE 173.05 $173.05

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

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/14/2026

MPN: 36143

Manufacturer Name: Stokely-Seneca

1 CASE 25.79 $25.79

Order Date: 7/7/2026

Internal Tracking No.: 0000068934

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: 7/14/2026

MPN: ALGE

Manufacturer Name: CAL MAINE

3 CASE 40.74 $122.22

4 39007 39007531002 Cheese, Parmesan, Shredded, 5lb Package, Case: 4 Packages.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/14/2026

MPN: 35922

Manufacturer Name: BELGIOIOSO

1 CASE 99.80 $99.80

5 39343 39343740609 Crackers, Soda, Saltine, Individual, 2 per Pack, 500 per case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/14/2026

MPN: 471040

Manufacturer Name: Lance

1 CASE 21.34 $21.34

6 39357 39357301506 Honey, Pure, Clover, Bulk, 5lb Package, Case: 6 Packages.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/14/2026

MPN: 16

Manufacturer Name: SUE BEE

1 CASE 149.24 $149.24

7 39348 39348811105 Sauce, Hot, Arbol And Piquin, 5oz Package, Case: 24 Packages.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/14/2026

MPN: 901614665

Manufacturer Name: CHOLULA

1 CASE 56.22 $56.22

Order Date: 7/7/2026

Internal Tracking No.: 0000068934

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 38506 38506240001 Biscuits, Dough, Frozen, 2.2 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/14/2026

MPN: 106252000

Manufacturer Name: Pillsbury

1 CASE 41.01 $41.01

9 39381 39381633955 Sugar, Individual Portion Packet, 1/8 Oz Packet (0.125 Oz), 1000 Packets Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/14/2026

MPN: 45470

Manufacturer Name: CAFE DLT

1 CASE 18.85 $18.85

Total $707.52

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