26208940-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-GS2|17415995640|26208940
- Contract number
- 26208940
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208940) issued on February 5, 2026, by the Texas Commission on Environmental Quality (TCEQ), Agency 582, to Labatt Food Service LLC, a vendor based in San Antonio, Texas. The order is managed by Samantha Dormandy at TCEQ's Statewide Procurement Division, with delivery coordinated through Steven Haight at the agency's Austin facility located at 12100 Park 35 Circle Building A.
The purchase order covers the procurement of purified water in plastic bottles (16.9 ounces per bottle, 24-bottle cases) manufactured by Niagara under part number NDW05L24PDR. The order specifies a quantity of 2 cases at a unit price of $6.27 per case, for a total contract value of $12.54. The commodity is sourced under Statewide Contract 300-GS2, classified as a term contract with a standard delivery window of 7 days, with a scheduled delivery date of February 12, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26208940
Order Date: 2/5/2026
Internal Tracking No.: 582-26-01608
Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218
(512) 707-8289 x6310
Critical Infrastructure PO Box 13087, MC 177 Austin TX 78711-3087
12100 Park 35 Circle Bldg A Austin, TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Steven Haight Email: steven.haight@tceq.texas.gov Phone: 512-785-5900
DELIVERY INFO:
Steven Haight 12100 Park 35 Circle Bldg A Austin, TX 78753
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: 2/12/2026
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 .