26333480-0.pdf
PDF 23 KB Posted
- Attached to
- TX|300-GS1|26333480
- Contract number
- 26333480
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333480) issued by the Texas Parks & Wildlife Department (TPWD), a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Labatt Food Service LLC, a food service contractor based in San Antonio, Texas. The purchase order is dated August 11, 2026, with a due date of August 24, 2026, and is marked as Internal Tracking No. 0000070224. All items are designated for delivery to Indian Lodge in Fort Davis, Texas, with a ship-to contact of Ronda Shrum at (432) 426-3254.
The purchase order comprises 16 line items totaling $1,467.63 for food service commodities, including proteins (75 pounds of diced pork stew, 4 cases of ground beef), dairy products (cheese varieties), frozen vegetables (corn, green beans, peas), pantry staples (pasta, tortillas, vinegar, pickles), and prepared items (biscuits, croutons, dressing). All items are under two statewide term contracts: 300-GS1 and 300-GS2. Delivery is scheduled for August 18, 2026, with a seven-day delivery window. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26333480
Order Date: 8/11/2026
Internal Tracking No.: 0000070224
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: August 24, 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 38542401435 Pork, Diced Stew, Raw, Frozen, 5 Lbs Package, 3 Packages Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/18/2026 Ship to Address:
Ronda Shrum
(432) 426-3254
INDIAN LODGE
TX 118N, PARK RD 3
Fort Davis, TX 79734
MPN: 11435
Manufacturer Name: DSM PORK
75 LB 3.57 $267.75
mailto:julia.hernandez@tpwd.texas.gov
Order Date: 8/11/2026
Internal Tracking No.: 0000070224
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39361 39361510012 Pasta, Linguini, 10 inches, 10lb Package, Case: 2 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/18/2026 Ship to Address:
Ronda Shrum
(432) 426-3254
INDIAN LODGE
TX 118N, PARK RD 3
Fort Davis, TX 79734
MPN: 8071
Manufacturer Name: ZEREGA'S
1 CASE 23.70 $23.70
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: 8/18/2026 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
4 39388 39388100370 Vinegar, Apple Cider, Buy American, One Gallon Plastic Containers Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/18/2026 Ship to Address:
Ronda Shrum
(432) 426-3254
INDIAN LODGE
TX 118N, PARK RD 3
Fort Davis, TX 79734
MPN: 70778
Manufacturer Name: Roland
1 CASE 42.41 $42.41
Order Date: 8/11/2026
Internal Tracking No.: 0000070224
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 39007 39007530503 Cheese, Parmesan, Grated, Refrigerated, Bulk, 5 Lb Package, 2 Packages Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/18/2026 Ship to Address:
Ronda Shrum
(432) 426-3254
INDIAN LODGE
TX 118N, PARK RD 3
Fort Davis, TX 79734
MPN: 36910
Manufacturer Name: BELGIOIOSO
1 CASE 56.20 $56.20
6 39369 39369541907 Pickles, Dill, Sliced, Gallon, Crinkle Cut 1/8 Inch Wide, Usda Grade A, Buy American, 1 Gallon Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/18/2026 Ship to Address:
Ronda Shrum
(432) 426-3254
INDIAN LODGE
TX 118N, PARK RD 3
Fort Davis, TX 79734
MPN: 516-2351
Manufacturer Name: Best Maid
2 CASE 8.50 $17.00
7 39007 39007203530 Cheese, Cheddar Mild, Shredded, Refrigerated, 5 Lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/18/2026 Ship to Address:
Ronda Shrum
(432) 426-3254
INDIAN LODGE
TX 118N, PARK RD 3
Fort Davis, TX 79734
MPN: 866-2000
Manufacturer Name: Bongards
1 CASE 57.28 $57.28
Order Date: 8/11/2026
Internal Tracking No.: 0000070224
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 8/18/2026 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
9 39386 39386810331 Tomatoes, Diced and Peeled, No Salt Added, packed in juice, USDA Grade B or better Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/18/2026 Ship to Address:
Ronda Shrum
(432) 426-3254
INDIAN LODGE
TX 118N, PARK RD 3
Fort Davis, TX 79734
MPN: REDBQ9B
Manufacturer Name: Red Gold
1 CASE 33.09 $33.09
10 38596 38596455063 Green Peas, 3 - 4 Sieve, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/18/2026 Ship to Address:
Ronda Shrum
(432) 426-3254
INDIAN LODGE
TX 118N, PARK RD 3
Fort Davis, TX 79734
MPN: 47440
Manufacturer Name: Garden Fresh
1 CASE 31.39 $31.39
Order Date: 8/11/2026
Internal Tracking No.: 0000070224
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 38596 38596451872 Corn, Whole Kernel, Golden Yellow, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/18/2026 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
12 38596 38596450262 Green Beans, Cut 1 - 1 3/4 inch, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/18/2026 Ship to Address:
Ronda Shrum
(432) 426-3254
INDIAN LODGE
TX 118N, PARK RD 3
Fort Davis, TX 79734
MPN: 34323
Manufacturer Name: Stokely-Seneca
1 CASE 25.01 $25.01
13 39379 39379523212 Tortilla, Flour, Pressed, 12 inch, 12 Per Package, Case: 8 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/18/2026 Ship to Address:
Ronda Shrum
(432) 426-3254
INDIAN LODGE
TX 118N, PARK RD 3
Fort Davis, TX 79734
MPN: 3012RUD
Manufacturer Name: RUDYS
1 CASE 25.60 $25.60
Order Date: 8/11/2026
Internal Tracking No.: 0000070224
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
14 38506 38506240001 Biscuits, Dough, Frozen, 2.2 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/18/2026 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
15 39348 39348392893 Dressing, Mayonnaise, Individual Portion Package, 0.437 Oz Packet (12 Grams), 200 Packets Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/18/2026 Ship to Address:
Ronda Shrum
(432) 426-3254
INDIAN LODGE
TX 118N, PARK RD 3
Fort Davis, TX 79734
MPN: 66533
Manufacturer Name: KRAFT
1 CASE 16.77 $16.77
16 38542 38542402855 Beef, Ground, Bulk Raw (85/15), Frozen, Regular Grind Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/18/2026 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: 42520-42530
Manufacturer Name: Packer
4 CASE 173.05 $692.20
Total $1,467.63
File details come from the government source that posted it. Updated .