26240670-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-GS2|26240670
- Contract number
- 26240670
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240670) issued by the Texas Workforce Commission on April 13, 2026, for goods to be supplied by Labatt Food Service LLC, a food service contractor located in San Antonio, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division by purchaser Michael Kagan. Delivery is scheduled to the Texas Workforce Commission facility at 4800 N Lamar Boulevard, Building 1, in Austin, Texas, with a recipient contact of Celeste Rocha.
The purchase order covers two commodity items: one case of Mosaic brand grated Parmesan cheese (16 oz packages, 12 per case) under Contract 300-GS1 at $68.63, and twelve cases of Niagara purified water in 16.9 oz plastic bottles (24 bottles per case) under Contract 300-GS2 at $6.27 per case for a total of $75.24. Both items are designated as term contracts with a delivery window of 7 days, scheduled for April 20, 2026. The purchase order total is $143.87. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26240670
Order Date: 4/13/2026
Internal Tracking No.: PR 56624 26-0003295
Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218
(512) 707-8289 x6310
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Celeste Rocha
(512) 702-5115
4800 N LAMAR BLVD
Bldg 1
AUSTIN, TX 78756
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
Texas Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39007 39007530502 Cheese, Parmesan, Grated, Refrigerated, 16 Oz Package, 12 Packages Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/20/2026
MPN: STK11707
Manufacturer Name: MOSAIC
1 CASE 68.63 $68.63
2 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: 4/20/2026
MPN: NDW05L24PDR
Manufacturer Name: NIAGARA
12 CASE 6.27 $75.24
Purchase Order PO No. 26240670
Order Date: 4/13/2026
Internal Tracking No.: PR 56624 26-0003295
Total $143.87
File details come from the government source that posted it. Updated .