26309124-0.pdf
PDF 16 KB Posted
- Attached to
- TX|300-GS1|26309124
- Contract number
- 26309124
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309124) issued by the State of Texas Parks & Wildlife Department on July 21, 2026, for delivery to Indian Lodge in Fort Davis, Texas. The order is placed with Labatt Food Service LLC, a food service contractor based in San Antonio, Texas. The purchaser is Julia Hernandez of the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is subject to a state sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order specifies seven food items totaling $376.96, all with a delivery date of July 28, 2026, and a 7-day delivery window. The items include eggs (3 cases at $40.74 per case), blue cheese crumbles (1 case at $86.53), garlic and cheese croutons (1 case at $26.62), instant chocolate pudding (1 case at $62.46), canned crushed pineapple (1 case at $25.57), mixed frozen vegetables (1 case at $27.77), and frozen golden yellow corn (1 case at $25.79). All line items reference either Contract 300-GS1 or 300-GS2, which are term contracts providing statewide delivery. The purchase order is due to be received by the contractor by August 21, 2026.
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Text version
Purchase Order PO No. 26309124
Order Date: 7/21/2026
Internal Tracking No.: 0000069523
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 21, 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: 7/28/2026
MPN: ALGE
Manufacturer Name: CAL MAINE
3 CASE 40.74 $122.22
2 39007 39007111002 Cheese, Blue, Crumbles, 5lb Package, Case: 4 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/28/2026
MPN: 1016959
Manufacturer Name: TREASURE
CAVE
1 CASE 86.53 $86.53
Purchase Order PO No. 26309124
Order Date: 7/21/2026
Internal Tracking No.: 0000069523
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 7/28/2026
MPN: 74537
Manufacturer Name: FRESH GOUR
1 CASE 26.62 $26.62
4 39346 39346560517 Pudding, Instant, Chocolate, 28 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/28/2026
MPN: 10043000832711
Manufacturer Name: Jello
1 CASE 62.46 $62.46
5 39354 39354780720 Pineapple, Crushed, Canned, 20oz Can, Case: 12 Cans. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/28/2026
MPN: 1613
Manufacturer Name: DOLE
1 CASE 25.57 $25.57
6 38596 38596454207 Vegetables, Mixed, 5 Way, Frozen, 20 Lb Package, 1 Package Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/28/2026
MPN: 007022293804
Manufacturer Name: STOKELY
1 CASE 27.77 $27.77
7 38596 38596451872 Corn, Whole Kernel, Golden Yellow, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/28/2026
MPN: 36143
Manufacturer Name: Stokely-Seneca
1 CASE 25.79 $25.79
Total $376.96
File details come from the government source that posted it. Updated .