27001452-0.pdf
PDF 17 KB Posted
- Attached to
- TX|300-GS1|27001452
- Contract number
- 27001452
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001452) issued by the Texas Parks & Wildlife Department (TPWD), an agency of the State of Texas, to Labatt Food Service LLC, a food service contractor located in San Antonio, Texas. The order was placed on September 15, 2026, with delivery requested to Indian Lodge in Fort Davis, Texas. The purchaser is Julia Hernandez of TPWD, and accounts payable billing is directed to the state's centralized payment address in Austin. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order encompasses eight line items totaling $293.76 for food commodities and ingredients, all scheduled for delivery on September 22, 2026, with a seven-day standard delivery window. Items include pepperoncini peppers, frozen diced pork stew, pickled okra, mayonnaise dressing packets, large eggs, tri-color rotini pasta, country cream gravy mix, and white distilled vinegar. All items are procured under existing statewide term contracts (300-GS1 and 300-GS2) with various manufacturers including Fragata, DSM Pork, Cajun Chef, Kraft, Cal Maine, Zerega's, Shawnee Mills, and Gardenclub-Clements. The PO is due from the contractor by October 15, 2026, and several items are designated as "Buy American" products in compliance with state procurement requirements.
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Text version
Purchase Order PO No. 27001452
Order Date: 9/15/2026
Internal Tracking No.: 0000071408
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 15, 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 39386 39386617086 Pepperoncini Peppers, Whole, 1 Gallon Package, Case: 4 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/22/2026
MPN: 7365141011
Manufacturer Name: FRAGATA
1 CASE 39.52 $39.52
2 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: 9/22/2026
MPN: 11435
Manufacturer Name: DSM PORK
15 LB 3.57 $53.55
Order Date: 9/15/2026
Internal Tracking No.: 0000071408
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39386 39386562002 Okra, Whole, Pickled, 1 Gallon Container, Case: 4 Containers.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/22/2026
MPN: 38710
Manufacturer Name: CAJUN CHEF
1 CASE 49.82 $49.82
4 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: 9/22/2026
MPN: 66533
Manufacturer Name: KRAFT
1 CASE 16.77 $16.77
5 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: 9/22/2026
MPN: ALGE
Manufacturer Name: CAL MAINE
1 CASE 40.74 $40.74
6 39361 39361760012 Pasta, Rotini, Tri-Color, 10lb Package, Case: 2 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/22/2026
MPN: 8145
Manufacturer Name: ZEREGA'S
1 CASE 25.30 $25.30
7 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: 9/22/2026
MPN: 289062809
Manufacturer Name: Shawnee Mills
1 CASE 22.40 $22.40
Order Date: 9/15/2026
Internal Tracking No.: 0000071408
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 39388 39388100784 Vinegar, White, Distilled, Buy American, One Gallon Plastic Containers Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/22/2026
MPN: 60-8256100
Manufacturer Name: Gardenclub- Clements
2 CASE 22.83 $45.66
Total $293.76
File details come from the government source that posted it. Updated .