25193929-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-GS2|17415995640|25193929
- Contract number
- 25193929
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193929) issued by the Texas Parks & Wildlife Department (TPWD) on 7/25/2025, with an internal tracking number TPWD PO # 0000056648. The purchase order is between the state of Texas and Labatt Food Service LLC, located in San Antonio, TX. The order will be billed to TPWD Accounts Payable in Austin and shipped to TPWD Inland Fisheries in Waco, TX.
The purchase order is for 12 cases of purified water in 16.9oz plastic bottles, manufactured by Niagara, with each case containing 24 bottles. The total order value is $75.24, with a unit price of $6.27 per case. The order is made under Contract 300-GS2, which is a term contract with a 7-day delivery after receipt (ARO) and a specific delivery date of 8/1/2025. Delivery is restricted to Monday through Friday between 8:00 am and 4:30 pm, excluding weekends and holidays, with the designated delivery contact being Trevor Troxel at 254-666-5190.
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Text version
Purchase Order PO No. 25193929
Order Date: 7/25/2025
Internal Tracking No.: TPWD PO # 0000056648
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
TPWD- Inland Fisheries
(254) 666-5190
8684 LAVILLAGE AVE.
WACO TX 76712
NOTE TO CONTRACTOR:
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 Renee Campbell renee.campbell@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39091 39091350008 Water, Purified, Plastic Bottle, 16.9oz Bottle, Case: 24 Bottles.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/1/2025 Notes: Delivery Contact: Trevor Troxel / 254-666-5190 Delivery Times: Monday - Friday 8:00 am - 4:30 pm (closed Weekends and Holidays)
MPN: NDW05L24PDR
Manufacturer Name: NIAGARA
12 CASE 6.27 $75.24
Total $75.24
File details come from the government source that posted it. Updated .