Water, Purified, Plastic Bottle, 16.9oz Bottle, Case: 24 Bottles. Statewide Delivery.
Texas Awarded
- Contract number
- 26265745
- Awardee
- Labatt Food Service LLC
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $50.16
About this award
The Texas Juvenile Justice Department (TJJD) awarded a purchase order to Labatt Food Service LLC, a food service contractor based in San Antonio, Texas, for the supply of purified drinking water. The specific product comprises eight cases of Niagara brand purified water in 16.9-ounce plastic bottles, with 24 bottles per case, procured under the statewide term contract 300-GS2. The unit price established at $6.27 per case resulted in a total order value of $50.16. Performance of this contract involved delivery to the TJJD facility located at 3801 East Monte Cristo Road in Edinburg, Texas, with the purchase order issued on May 19, 2026, and delivery required by May 26, 2026.
This procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the classification of Food Products, General. The purchasing agent, Norma Ramos, directed delivery to Maria Moreno at the Edinburg facility, with a standard delivery timeframe of seven days. As a state purchase, the transaction qualified for sales tax exemption under Texas Tax Code Section 151.309(4). The contract represents a routine supply order fulfilling operational requirements for the juvenile justice facility rather than a comprehensive term contract, with the referenced completion date of September 30, 2025, appearing inconsistent with the May 2026 purchase order issuance date.
Line items
| Item | Total |
|---|---|
| Water, Purified, Plastic Bottle, 16.9oz Bottle, Case: 24 Bottles. Statewide Delivery. | $50.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26265745-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265745?
Contract 26265745 was awarded to Labatt Food Service LLC by Texas Juvenile Justice Dept. on May 19, 2026.
How much is contract 26265745 worth?
Its cumulative value is $50.16.
Is contract 26265745 an order under another contract?
Yes. It was placed under contract 300-GS2, a term contract.
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