25214791-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-GS2|17415995640|25214791
- Contract number
- 25214791
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214791) issued by the Texas Department of Agriculture on 8/25/2025, involving Labatt Food Service LLC as the contractor. The purchase order is for the Stephen F. Austin Building in Austin, TX, with shipping to an address in Houston, TX. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 84 cases of purified water in 16.9oz plastic bottles, manufactured by Niagara, with each case containing 24 bottles. The contract (300-GS2) is a term contract with a delivery timeframe of 7 days after receipt (ARO), with a specific delivery date of 9/1/2025. The unit price is $6.27 per case, totaling $526.68 for the entire order. The NIGP code for the commodity is 39091, and the specific supplier part number is 39091350008. The purchase is for statewide delivery and is exempt from certain taxes under the Texas Tax Code.
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Text version
Purchase Order PO No. 25214791
Order Date: 8/25/2025
Internal Tracking No.: 25-01805
Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218
(512) 707-8289 x6310
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
Erris Mason 5425 Polk Street Ste G-20 Houston TX 77023
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
Texas Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
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: 9/1/2025
MPN: NDW05L24PDR
Manufacturer Name: NIAGARA
84 CASE 6.27 $526.68
Total $526.68
File details come from the government source that posted it. Updated .