27002704-0.pdf

PDF 18 KB Posted Sep 22, 2026

Attached to: TX|300-GS1|27002704
Contract number: 27002704
Issued by: Texas

About this file

Written by GovTribe AI · Sep 23, 2026

This is a Purchase Order (PO No. 27002704) issued by the Texas Parks & Wildlife Department (TPWD) on September 22, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchaser is Julia Hernandez of TPWD's Agency 802, and the contractor is Labatt Food Service LLC, located in San Antonio, Texas. The order is billed to TPWD's Accounts Payable department in Austin and shipped to Indian Lodge in Fort Davis, Texas. The PO due date for the contractor is October 22, 2026.

The order consists of eleven line items totaling $627.75 for food commodities including capers, marshmallows, gravy mix, canned fruits, frozen meats, eggs, frozen vegetables, frozen biscuits, and dry gravy mix. All items are sourced under existing state contracts (300-GS1 and 300-GS2), classified as term contracts with a standard 7-day delivery window. The delivery date for all items is September 29, 2026. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are purchased for exclusive use by the State of Texas. No option periods, renewals, or set asides are specified in this order.

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Purchase Order PO No. 27002704

Order Date: 9/22/2026

Internal Tracking No.: 0000071840

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 22, 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 39369 39369101002 Capers, Non-Pareil, 32oz Package, Case: 6 Packages. Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/29/2026

MPN: 70018

Manufacturer Name: ROLAND

1 CASE 63.16 $63.16

2 39334 39334510656 Marshmallows, Mini, White, 16oz Package, Case: 12 Packages.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/29/2026

MPN: 66076

Manufacturer Name: JET PUFF

1 CASE 17.52 $17.52

Order Date: 9/22/2026

Internal Tracking No.: 0000071840

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 39378 39378500052 Gravy Mix, Brown, Bulk, 24oz Package, Case: 6 Packages.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/29/2026

MPN: 233428

Manufacturer Name: PIONEER

1 CASE 27.94 $27.94

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: 9/29/2026

MPN: 1613

Manufacturer Name: DOLE

1 CASE 25.57 $25.57

5 39354 39354732355 Peaches, Sliced, Extra Light Syrup, #10 Can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/29/2026

MPN: 326108

Manufacturer Name: Del Monte

1 CASE 55.54 $55.54

6 38542 38542402855 Beef, Ground, Bulk Raw (85/15), Frozen, Regular Grind Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/29/2026

MPN: 42520-42530

Manufacturer Name: Packer

1 CASE 173.05 $173.05

7 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: 9/29/2026

MPN: 11435

Manufacturer Name: DSM PORK

15 LB 3.57 $53.55

Order Date: 9/22/2026

Internal Tracking No.: 0000071840

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 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: 9/29/2026

MPN: ALGE

Manufacturer Name: CAL MAINE

3 CASE 40.74 $122.22

9 38596 38596451872 Corn, Whole Kernel, Golden Yellow, Frozen, 20 lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/29/2026

MPN: 36143

Manufacturer Name: Stokely-Seneca

1 CASE 25.79 $25.79

10 38506 38506240001 Biscuits, Dough, Frozen, 2.2 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/29/2026

MPN: 106252000

Manufacturer Name: Pillsbury

1 CASE 41.01 $41.01

11 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: 9/29/2026

MPN: 289062809

Manufacturer Name: Shawnee Mills

1 CASE 22.40 $22.40

Total $627.75

File details come from the government source that posted it. Updated Sep 23, 2026.