26024247-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-GS2|17415995640|26024247
- Contract number
- 26024247
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024247) issued by the Texas Parks & Wildlife Department (TPWD) on 10/30/2025, involving Labatt Food Service LLC as the contractor. The document is for a state procurement with billing to TPWD Accounts Payable in Austin, TX, and shipping to TPWD Inland Fisheries in Waco, TX. The purchase order is structured under a statewide contract and includes a tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order is for one case of purified water in 16.9oz plastic bottles, manufactured by Niagara, with a total cost of $6.27. The contract (300-GS2) is a term contract with a delivery timeline of 7 days after receipt (ARO), specifically scheduled for delivery on 11/6/2025. Delivery is restricted to Monday through Friday between 8:00 am and 4:30 pm, excluding weekends and holidays, with a specific delivery contact provided (Trevor Troxel at 254-666-5190). The unit price is $6.27 per case, with a statewide delivery requirement.
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Text version
Purchase Order PO No. 26024247
Order Date: 10/30/2025
Internal Tracking No.: TPWD PO # 0000060400
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 Fisheries8684 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: 11/6/2025 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
1 CASE 6.27 $6.27
Total $6.27
File details come from the government source that posted it. Updated .