26026494-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-GS2|17415995640|26026494
- Contract number
- 26026494
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026494) issued by the Texas Commission on Environmental Quality (TCEQ), specifically the Tyler Regional Office - Region 5, to Labatt Food Service LLC located in San Antonio, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Samantha Dormandy as the agency purchaser.
The purchase order is for 30 cases of purified water, specifically 16.9oz plastic bottles packaged in 24-bottle cases, manufactured by Niagara. The order is placed under Contract 300-GS2, a term contract with a unit price of $6.27 per case, totaling $188.10. The delivery is scheduled for 7 days after receipt (ARO) with a specific delivery date of 11/24/2025, to be shipped to the Tyler Regional Office. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26026494
Order Date: 11/17/2025
Internal Tracking No.: 582-26-00950
Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218
(512) 707-8289 x6310
Tyler Regional Office - Region 5 2916 Teague Drive Tyler TX 75701
Tyler Regional Office - Region 52916 Teague Drive, Tyler, TX 75701
NOTE TO CONTRACTOR: Please Submit All Invoices To: Angie.Baldwin@tceq.texas.gov TCEQ R5 Tyler 2916 Teague Dr Tyler, TX 75701 Please Submit All Shipping Information To: Angie.Baldwin@tceq.texas.gov
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
Tx Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
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: 11/24/2025
MPN: NDW05L24PDR
Manufacturer Name: NIAGARA
30 CASE 6.27 $188.10
Total $188.10
File details come from the government source that posted it. Updated .