27007179-0.pdf

PDF 17 KB Posted Oct 13, 2026

Attached to: TX|300-GS2|27007179
Contract number: 27007179
Issued by: Texas

About this file

Written by GovTribe AI · Oct 14, 2026

This is a Purchase Order (PO No. 27007179) issued by the Texas Parks & Wildlife Department on October 13, 2026, for food service supplies. The order is placed with Labatt Food Service LLC, located in San Antonio, Texas, with billing directed to the department's Accounts Payable office in Austin and shipment to the Indian Lodge in Fort Davis, Texas. Julia Hernandez serves as the agency purchaser. The purchase order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a state agency.

The order comprises eight line items of food commodities totaling $380.09, all with a delivery date of October 20, 2026 and a seven-day delivery requirement. Items include eggs (3 cases at $40.74 each), elbow macaroni pasta (1 case at $24.22), shredded cheddar cheese (1 case at $57.28), frozen diced pork stew (15 pounds at $3.57 per pound), frozen biscuit dough (1 case at $41.01), tri-color rotini pasta (1 case at $25.30), iodized salt dispenser packs (1 case at $16.77), and white wine vinegar (1 case at $39.74). All items are sourced under statewide term contracts (300-GS1 and 300-GS2) from established manufacturers including Cal Maine, Zerega's, Bongards, DSM Pork, Pillsbury, and Regina. The PO is due to the contractor by November 13, 2026.

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Purchase Order PO No. 27007179

Order Date: 10/13/2026

Internal Tracking No.: 0000072642

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 13, 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: 10/20/2026

MPN: ALGE

Manufacturer Name: CAL MAINE

3 CASE 40.74 $122.22

2 39361 39361521154 Pasta, Elbow Macaroni, 10lb Package, Case: 2 Packages.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/20/2026

MPN: 8001

Manufacturer Name: ZEREGA'S

1 CASE 24.22 $24.22

Order Date: 10/13/2026

Internal Tracking No.: 0000072642

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 39007 39007203530 Cheese, Cheddar Mild, Shredded, Refrigerated, 5 Lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/20/2026

MPN: 866-2000

Manufacturer Name: Bongards

1 CASE 57.28 $57.28

4 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: 10/20/2026

MPN: 11435

Manufacturer Name: DSM PORK

15 LB 3.57 $53.55

5 38506 38506240001 Biscuits, Dough, Frozen, 2.2 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/20/2026

MPN: 106252000

Manufacturer Name: Pillsbury

1 CASE 41.01 $41.01

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: 10/20/2026

MPN: 8145

Manufacturer Name: ZEREGA'S

1 CASE 25.30 $25.30

7 39373 39373081304 Salt, Iodized, Round Dispenser Pack, Buy American, 26 Ounces Per Dispenser Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/20/2026

MPN: 631-3068

Manufacturer Name: Flavor House- United Salt Corporation

1 CASE 16.77 $16.77

Order Date: 10/13/2026

Internal Tracking No.: 0000072642

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 39388 39388101602 Vinegar, Wine, White, 1 Gallon Package, Case: 4 Packages.

Statewide Delivery.

Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/20/2026

MPN: 520421

Manufacturer Name: REGINA

1 CASE 39.74 $39.74

Total $380.09

File details come from the government source that posted it. Updated Oct 14, 2026.