26157001-0.pdf

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Attached to
Term TX|300-GS2|17415995640|26157001
Contract number
26157001
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26157001) issued by the Texas Real Estate Commission (TREC), a state agency, on 1/12/2026. The contractor is Labatt Food Service LLC, located in San Antonio, TX, and the purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The document indicates a state tax exemption under Texas Tax Code, Section 151.309(4), and specifies delivery and billing details for the state agency.

The purchase order is for 2 cases of purified water in 16.9oz plastic bottles, manufactured by Niagara, with a total cost of $12.54 ($6.27 per case). The order is made under Contract 300-GS2, a term contract with a 7-day after receipt of order (ARO) delivery timeline. Delivery is to be made Monday through Friday between 8:00 AM and 5:00 PM, excluding state holidays, specifically to the Reception Desk on the 4th Floor at 1700 N. Congress Ave, Suite 410A in Austin, TX. The purchase order includes specific instructions that items left unattended in hallways will not be the responsibility of TREC.

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Text version

Purchase Order PO No. 26157001

Order Date: 1/12/2026

Internal Tracking No.: 329-26-0083

Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218

(512) 707-8289 x6310

P O Box 12188 Austin TX 78711-2188

1700 N. Congress Ave Ste 410A - TREC Reception Area Austin, TX 78701

NOTE TO CONTRACTOR: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.

TREC will not be held responsible for items left in the hallways unattended.

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 Real Estate Commission -

Keyarria Wilson keyarria.wilson@trec.texas.gov (512) 936-3244

Purchase Order PO No. 26157001

Order Date: 1/12/2026

Internal Tracking No.: 329-26-0083

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: 1/19/2026 Notes: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.

TREC will not be held responsible for items left in the hallways unattended.

MPN: NDW05L24PDR

Manufacturer Name: NIAGARA

2 CASE 6.27 $12.54

Total $12.54

File details come from the government source that posted it. Updated .