27004575-0.pdf
PDF 19 KB Posted
- Attached to
- TX|300-GS2|27004575
- Contract number
- 27004575
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004575) issued by the State of Texas Parks & Wildlife Department (TPWD), dated September 30, 2026, with an internal tracking number 0000072200. The contractor is Labatt Food Service LLC, located at 4500 Industry Park Drive, San Antonio, Texas 78218. The order is billed to the TPWD Accounts Payable office at 4200 Smith School Road, Austin, Texas 78744, with all items to be shipped to Indian Lodge at Fort Davis, Texas 79734, attention Ronda Shrum. The purchase was processed by Julia Hernandez, the agency purchaser, with a PO due date of October 30, 2026.
The order comprises eight line items of food commodities totaling $500.75, all scheduled for delivery on October 7, 2026 (within a 7-day delivery window). Items include cheese products (Mozzarella and Monterey Jack), corn starch, frozen corn, honey, gravy mix, instant pudding, and eggs. Most items are sourced under Contract 300-GS1 or 300-GS2 (Term contracts). The order includes two cases of eggs at $40.74 per case for a total of $81.48, representing the largest single line item. All items are purchased under the State of Texas sales tax exemption certificate, and the contractor acknowledges the standard federal excise tax exemption applicable to state purchases.
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Text version
Purchase Order PO No. 27004575
Order Date: 9/30/2026
Internal Tracking No.: 0000072200
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: October 30, 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 39007 39007470576 Cheese, Mozzarella, Shredded, Part Skim, Refrigerated, 5 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/7/2026 Ship to Address:
Ronda Shrum
(432) 426-3254
INDIAN LODGE
TX 118N, PARK RD 3
Fort Davis, TX 79734
MPN: 755071
Manufacturer Name: Bongards
1 CASE 57.18 $57.18
mailto:julia.hernandez@tpwd.texas.gov
Order Date: 9/30/2026
Internal Tracking No.: 0000072200
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39007 39007401002 Cheese, Monterey Jack, Shredded, 5lb Package, Case: 4 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/7/2026 Ship to Address:
Ronda Shrum
(432) 426-3254
INDIAN LODGE
TX 118N, PARK RD 3
Fort Davis, TX 79734
MPN: 755021
Manufacturer Name: BONGARDS
1 CASE 61.39 $61.39
3 39342 39342250253 Starch, Corn, 16 Oz Box, 24 Boxes Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/7/2026 Ship to Address:
Ronda Shrum
(432) 426-3254
INDIAN LODGE
TX 118N, PARK RD 3
Fort Davis, TX 79734
MPN: 2001561
Manufacturer Name: ARGO
1 CASE 40.81 $40.81
4 38596 38596451872 Corn, Whole Kernel, Golden Yellow, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/7/2026 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
Order Date: 9/30/2026
Internal Tracking No.: 0000072200
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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: 10/7/2026 Ship to Address:
Ronda Shrum
(432) 426-3254
INDIAN LODGE
TX 118N, PARK RD 3
Fort Davis, TX 79734
MPN: 16
Manufacturer Name: SUE BEE
1 CASE 149.24 $149.24
6 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: 10/7/2026 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
1 CASE 22.40 $22.40
7 39346 39346560517 Pudding, Instant, Chocolate, 28 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/7/2026 Ship to Address:
Ronda Shrum
(432) 426-3254
INDIAN LODGE
TX 118N, PARK RD 3
Fort Davis, TX 79734
MPN: 10043000832711
Manufacturer Name: Jello
1 CASE 62.46 $62.46
Order Date: 9/30/2026
Internal Tracking No.: 0000072200
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: 10/7/2026 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: ALGE
Manufacturer Name: CAL MAINE
2 CASE 40.74 $81.48
Total $500.75
File details come from the government source that posted it. Updated .