26216748-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-GS2|26216748
- Contract number
- 26216748
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216748) issued by the State of Texas Department of Public Safety on March 24, 2026. The ordering agency is the Department of Public Safety, represented by Stacey Jones. The contractor is Labatt Food Service LLC, located in San Antonio, Texas. Invoices are to be submitted to the State of Texas Accounts Payable office in Austin, Texas, with delivery occurring at 5805 North Lamar Boulevard, Building CA, Austin, Texas 75752, attention Joseph Mraz.
The purchase order covers three cases of purified water in 16.9-ounce plastic bottles, manufactured by Niagara (MPN: NDW05L24PDR), with 24 bottles per case. The unit price is $6.27 per case, resulting in a total contract value of $18.81. The order references Contract 300-GS2, a term contract with statewide delivery requirements. Delivery is scheduled for March 31, 2026, with an estimated delivery timeframe of 7 days. The State of Texas is exempt from sales and Federal Excise Taxes under this order.
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Text version
Purchase Order PO No. 26216748
Order Date: 3/24/2026
Internal Tracking No.: 26P0011580
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
PO BOX 4087
AUSTIN TX 78773
5805 North Lamar Blvd Bldg CA Austin, TX 78752
ATTN: JOSEPH MRAZ
NOTE TO CONTRACTOR: POC: Joseph Mraz , 512.707.9560 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Joseph.mraz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011580.
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
Department Of Public Safety - 405 Stacey Jones Stacey.Jones@dps.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: 3/31/2026
MPN: NDW05L24PDR
Manufacturer Name: NIAGARA
3 CASE 6.27 $18.81
Total $18.81
File details come from the government source that posted it. Updated .