27000634-0.pdf

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TX|300-GS2|27000634
Contract number
27000634
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 27000634) issued on September 8, 2026, by the Texas Parks & Wildlife Department (TPWD), Agency 802, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Julia Hernandez. The contractor is Labatt Food Service LLC, located at 4500 Industry Park Drive, San Antonio, Texas 78218. Billing is directed to the TPWD Accounts Payable office in Austin, and delivery is scheduled to Indian Lodge in Fort Davis, Texas. The purchase order is subject to a state sales tax exemption as authorized under Texas Tax Code, Section 151.309(4).

The purchase order encompasses nine line items of food service commodities totaling $487.93, all scheduled for delivery on September 15, 2026, with a seven-day delivery window. Items include dry goods (corn meal, frozen corn, gravy mix, gelatin, dessert topping mix), condiments (salad dressing, mayonnaise), dairy products (shredded Parmesan cheese, eggs), and other food service supplies. All items are sourced under Term Contracts 300-GS1 and 300-GS2. The purchase order is due to TPWD by October 8, 2026. Individual line item prices range from $14.36 to $122.22, with the largest purchase being three cases of eggs at $122.22.

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Purchase Order PO No. 27000634

Order Date: 9/8/2026

Internal Tracking No.: 0000071008

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: October 8, 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 39362 39362366005 Corn Meal, Yellow, Enriched Yellow Corn, 25 Lb Bag Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/15/2026

MPN: 210

Manufacturer Name: MORRISON

1 BAG 14.36 $14.36

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

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/15/2026

MPN: 36143

Manufacturer Name: Stokely-Seneca

1 CASE 25.79 $25.79

Order Date: 9/8/2026

Internal Tracking No.: 0000071008

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 39348 39348392724 Dressing, Salad, Zesty Italian, 1Gallon Package, Case: 4 Packages.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/15/2026

MPN: 64642

Manufacturer Name: KRAFT

1 CASE 72.01 $72.01

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: 9/15/2026

MPN: 35922

Manufacturer Name: BELGIOIOSO

1 CASE 99.80 $99.80

5 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: 9/15/2026

MPN: 289062809

Manufacturer Name: Shawnee Mills

1 CASE 22.40 $22.40

6 39348 39348551012 Mayonnaise, 1Gallon Package, Case: 4 Packages. Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/15/2026

MPN: SR0905

Manufacturer Name: KEN'S

1 CASE 44.75 $44.75

7 39346 39346420308 Gelatin, Powder, Cherry, 24 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/15/2026

MPN: 48101

Manufacturer Name: Royal

1 CASE 40.48 $40.48

Order Date: 9/8/2026

Internal Tracking No.: 0000071008

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 39344 39344851009 Topping, Mix, Dessert, Whipped, 1 Lb.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/15/2026

MPN: 54307

Manufacturer Name: Diam Cryst- Chef's Companion

1 CASE 46.12 $46.12

9 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: 9/15/2026

MPN: ALGE

Manufacturer Name: CAL MAINE

3 CASE 40.74 $122.22

Total $487.93

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