25212632-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-GS2|17415995640|25212632
- Contract number
- 25212632
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212632) issued by the Texas Parks & Wildlife Department on 7/31/2025, involving Labatt Food Service LLC as the contractor. The purchase order is for the Tyler Wildlife Region 3, located at 11942 FM 848 in Tyler, TX, with billing addressed to 4200 Smith School Road in Austin, TX. The document includes a state sales tax exemption certificate under Texas Tax Code Section 151.309(4) and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 10 cases of purified water in 16.9oz plastic bottles, manufactured by Niagara, with each case containing 24 bottles. The unit price is $6.27 per case, totaling $62.70, under Contract 300-GS2, which is a term contract. The delivery is set for 8/7/2025 with a 7-day after receipt of order (ARO) timeframe. The order includes statewide delivery, and the contract is being managed by Jennifer Ganter, who can be contacted at Jennifer.Ganter@tpwd.texas.gov or (903) 566-1626.
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Text version
Purchase Order PO No. 25212632
Order Date: 7/31/2025
Internal Tracking No.: PO 56896
Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218
(512) 707-8289 x6310
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
TYLER WILDLIFE REGION 3
11942 FM 848
Tyler TX 75707
NOTE TO CONTRACTOR: Stacy Shepperd / Tim Abbott
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 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
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: 8/7/2025
MPN: NDW05L24PDR
Manufacturer Name: NIAGARA
10 CASE 6.27 $62.70
Total $62.70
File details come from the government source that posted it. Updated .