26333963-0.pdf

PDF 21 KB Posted Aug 17, 2026

Attached to: TX|300-GS2|26333963
Contract number: 26333963
Issued by: Texas

About this file

Written by GovTribe AI · Aug 18, 2026

Purchase Order Summary

This is Purchase Order No. 26333963, issued by the Texas Parks & Wildlife Department (TPWD) on August 17, 2026, to Labatt Food Service LLC, a food service contractor located in San Antonio, Texas. The order is to be billed to TPWD's Accounts Payable department in Austin, Texas, with all items shipped to Indian Lodge at Fort Davis State Park in Fort Davis, Texas. The purchaser is Julia Hernandez of TPWD's Parks & Wildlife Department.

The purchase order contains 12 line items totaling $570.40 for food commodities including dry pinto beans, all-purpose flour, pasta products, canned pineapple, marshmallows, frozen biscuit dough, sugar substitutes, honey, eggs, and additional pasta varieties. All items are sourced under term contracts (300-GS1 and 300-GS2) with standard delivery terms of 7 days, with a delivery date of August 24, 2026. The contractor must deliver the purchase order by the due date of August 27, 2026. The State of Texas claims a sales tax exemption for this order under Texas Tax Code Section 151.309(4), as the items are purchased for exclusive use by a state agency.

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Purchase Order PO No. 26333963

Order Date: 8/17/2026

Internal Tracking No.: 0000070385

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 27, 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 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: 8/24/2026 Ship to Address:

Ronda Shrum

(432) 426-3254

INDIAN LODGE

TX 118N, PARK RD 3

FORT DAVIS, TX 79734

ronda.shurm@tpwd.texas.gov

MPN: 119

Manufacturer Name: Jackrabbit

1 BAG 43.80 $43.80

mailto:julia.hernandez@tpwd.texas.gov

Order Date: 8/17/2026

Internal Tracking No.: 0000070385

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 39351 39351770456 Flour, All Purpose, 25 Lb Bag Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/24/2026 Ship to Address:

Ronda Shrum

(432) 426-3254

INDIAN LODGE

TX 118N, PARK RD 3

FORT DAVIS, TX 79734

ronda.shurm@tpwd.texas.gov

MPN: 149025202

Manufacturer Name: CLIMAX

1 BAG 13.09 $13.09

3 39361 39361100022 Pasta, Bowtie, 20lb Package, Case:

1 Package. Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/24/2026 Ship to Address:

Ronda Shrum

(432) 426-3254

INDIAN LODGE

TX 118N, PARK RD 3

FORT DAVIS, TX 79734

ronda.shurm@tpwd.texas.gov

MPN: 8862

Manufacturer Name: ZEREGA'S

1 CASE 28.32 $28.32

4 39354 39354780720 Pineapple, Crushed, Canned, 20oz Can, Case: 12 Cans. Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/24/2026 Ship to Address:

Ronda Shrum

(432) 426-3254

INDIAN LODGE

TX 118N, PARK RD 3

FORT DAVIS, TX 79734

ronda.shurm@tpwd.texas.gov

MPN: 1613

Manufacturer Name: DOLE

1 CASE 25.57 $25.57

Order Date: 8/17/2026

Internal Tracking No.: 0000070385

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 39334 39334510656 Marshmallows, Mini, White, 16oz Package, Case: 12 Packages.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/24/2026 Ship to Address:

Ronda Shrum

(432) 426-3254

INDIAN LODGE

TX 118N, PARK RD 3

FORT DAVIS, TX 79734

ronda.shurm@tpwd.texas.gov

MPN: 66076

Manufacturer Name: JET PUFF

1 CASE 17.52 $17.52

6 38506 38506240001 Biscuits, Dough, Frozen, 2.2 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/24/2026 Ship to Address:

Ronda Shrum

(432) 426-3254

INDIAN LODGE

TX 118N, PARK RD 3

FORT DAVIS, TX 79734

ronda.shurm@tpwd.texas.gov

MPN: 106252000

Manufacturer Name: Pillsbury

1 CASE 41.01 $41.01

7 39381 39381742988 Sugar, Substitute, Sucralose, Individual Portion Packet, zero grams of trans-fat per serving, 1 gram packets Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/24/2026 Ship to Address:

Ronda Shrum

(432) 426-3254

INDIAN LODGE

TX 118N, PARK RD 3

FORT DAVIS, TX 79734

ronda.shurm@tpwd.texas.gov

MPN: 83026

Manufacturer Name: Njoy

1 CASE 27.01 $27.01

Order Date: 8/17/2026

Internal Tracking No.: 0000070385

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 39381 39381743028 Sugar, Substitute, Saccharin, Individual Portion Packet, zero grams of trans-fat per serving, 1 gram packets Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/24/2026 Ship to Address:

Ronda Shrum

(432) 426-3254

INDIAN LODGE

TX 118N, PARK RD 3

FORT DAVIS, TX 79734

ronda.shurm@tpwd.texas.gov

MPN: 83024

Manufacturer Name: Njoy

1 CASE 18.09 $18.09

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: 8/24/2026 Ship to Address:

Ronda Shrum

(432) 426-3254

INDIAN LODGE

TX 118N, PARK RD 3

FORT DAVIS, TX 79734

ronda.shurm@tpwd.texas.gov

MPN: 45470

Manufacturer Name: CAFE DLT

1 CASE 18.85 $18.85

10 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: 8/24/2026 Ship to Address:

Ronda Shrum

(432) 426-3254

INDIAN LODGE

TX 118N, PARK RD 3

FORT DAVIS, TX 79734

ronda.shurm@tpwd.texas.gov

MPN: 16

Manufacturer Name: SUE BEE

1 CASE 149.24 $149.24

Order Date: 8/17/2026

Internal Tracking No.: 0000070385

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 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: 8/24/2026 Ship to Address:

Ronda Shrum

(432) 426-3254

INDIAN LODGE

TX 118N, PARK RD 3

FORT DAVIS, TX 79734

ronda.shurm@tpwd.texas.gov

MPN: ALGE

Manufacturer Name: CAL MAINE

4 CASE 40.74 $162.96

12 39361 39361620012 Pasta, Penne Rigate, Heavy Wall, 10lb Package, Case: 2 Packages.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/24/2026 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: 9151

Manufacturer Name: ZEREGA'S

1 CASE 24.94 $24.94

Total $570.40

File details come from the government source that posted it. Updated Aug 18, 2026.