26266746-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-GS2|26266746
- Contract number
- 26266746
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266746) issued by the Texas Parks & Wildlife Department (TPWD) – Inland Fisheries division on May 27, 2026. The order is placed with Labatt Food Service LLC, a food service contractor based in San Antonio, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Renee Campbell serving as the agency purchaser. The order will be delivered to TPWD's Inland Fisheries facility in Wichita Falls, Texas, with Steven Hise designated as the delivery contact.
The purchase covers purified water in 16.9-ounce plastic bottles (24 bottles per case) manufactured by Niagara under supplier part number NDW05L24PDR. The order specifies 20 cases at a unit price of $6.27 per case, for a total order value of $125.40. The order is classified under Contract 300-GS2, a statewide term contract. Delivery is scheduled for June 3, 2026, with a requested delivery timeframe of seven days from the order date. Deliveries are accepted Monday through Friday between 8:00 a.m. and 4:30 p.m., excluding weekends and holidays. The State of Texas is exempt from federal excise taxes and state and local sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266746
Order Date: 5/27/2026
Internal Tracking No.: TPWD PO # 0000067530
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
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
TPWD- Inland Fisheries Steven Hise
(940) 766-2383
409 CHESTER AVENUE
WICHITA FALLS, TX 76301
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
Parks & Wildlife Department - 802 Renee Campbell renee.campbell@tpwd.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: 6/3/2026 Notes: Delivery Contact: Steven Hise /
(940) 766-2383 Delivery Times: Monday - Friday 8:00 am - 4:30 pm (closed Weekends and Holidays)
MPN: NDW05L24PDR
Manufacturer Name: NIAGARA
20 CASE 6.27 $125.40
Total $125.40
File details come from the government source that posted it. Updated .