27005338-0.pdf

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TX|300-GS2|27005338
Contract number
27005338
Issued by
Texas

About this file

Written by GovTribe AI ·

This is a Purchase Order (PO No. 27005338) issued by the Texas Parks & Wildlife Department (TPWD), an agency of the State of Texas, on October 5, 2026. The order was placed with Labatt Food Service LLC, a food service contractor headquartered in San Antonio, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Julia Hernandez serving as the agency purchaser. Delivery of all items is directed to Indian Lodge in Fort Davis, Texas, with billing to the TPWD Accounts Payable office in Austin.

The purchase order encompasses eight line items of food commodities totaling $603.29, all scheduled for delivery on October 12, 2026, within a seven-day standard delivery window. Items include eggs (3 cases at $122.22), cream cheese (1 case at $23.44), shredded Parmesan cheese (1 case at $99.80), ground beef (1 case at $173.05), frozen green peas (1 case at $31.39), mayonnaise (1 case at $44.75), frozen biscuits (2 cases at $82.02), and garlic and cheese croutons (1 case at $26.62). The order references two statewide term contracts (300-GS1 and 300-GS2) with various manufacturers including Cal Maine, Raskas-Schreiber Foods, Belgioioso, Pillsbury, and others. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The PO due date for TPWD is November 5, 2026.

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Purchase Order PO No. 27005338

Order Date: 10/5/2026

Internal Tracking No.: 0000072378

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: November 5, 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 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: 10/12/2026

MPN: ALGE

Manufacturer Name: CAL MAINE

3 CASE 40.74 $122.22

2 39007 39007251257 Cheese, Cream, Plain, Individual, 1 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/12/2026

MPN: STK13278

Manufacturer Name: Raskas- Schreiber Foods, Inc

1 CASE 23.44 $23.44

Order Date: 10/5/2026

Internal Tracking No.: 0000072378

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 39007 39007531002 Cheese, Parmesan, Shredded, 5lb Package, Case: 4 Packages.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/12/2026

MPN: 35922

Manufacturer Name: BELGIOIOSO

1 CASE 99.80 $99.80

4 38542 38542402855 Beef, Ground, Bulk Raw (85/15), Frozen, Regular Grind Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/12/2026

MPN: 42520-42530

Manufacturer Name: Packer

1 CASE 173.05 $173.05

5 38596 38596455063 Green Peas, 3 - 4 Sieve, Frozen, 20 lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/12/2026

MPN: 47440

Manufacturer Name: Garden Fresh

1 CASE 31.39 $31.39

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

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/12/2026

MPN: SR0905

Manufacturer Name: KEN'S

1 CASE 44.75 $44.75

7 38506 38506240001 Biscuits, Dough, Frozen, 2.2 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/12/2026

MPN: 106252000

Manufacturer Name: Pillsbury

2 CASE 41.01 $82.02

Order Date: 10/5/2026

Internal Tracking No.: 0000072378

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 37515 37515286004 Croutons, Garlic And Cheese, 2.5lb Package, Case: 4 Packages.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/12/2026

MPN: 74537

Manufacturer Name: FRESH GOUR

1 CASE 26.62 $26.62

Total $603.29

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