25214619-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-GS2|17415995640|25214619
- Contract number
- 25214619
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214619) issued by the Texas Juvenile Justice Department on 8/21/2025, involving Labatt Food Service LLC as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and covers a state-level procurement with tax exemption status under Texas Tax Code, Section 151.309(4).
The purchase order is for 10 cases of purified water in 16.9oz plastic bottles, manufactured by Niagara, with each case containing 24 bottles. The unit price is $6.27 per case, totaling $62.70, under Contract 300-GS2, which is a term contract. The delivery is scheduled for 8/28/2025 with a 7-day after receipt of order (ARO) timeline. The shipping and billing address is located in Edinburg, TX, and the invoice is to be sent to EVNinvoice@tjjd.texas.gov. The order is for statewide delivery and is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 25214619
Order Date: 8/21/2025
Internal Tracking No.: 25-0007279
Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218
(512) 707-8289 x6310
3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg TX 78541
3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg TX 78541
NOTE TO CONTRACTOR: 8/28/25 delivery
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 Juvenile Justice Dept. - 644 Norma Ramos norma.ramos@tjjd.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: 8/28/2025
MPN: NDW05L24PDR
Manufacturer Name: NIAGARA
10 CASE 6.27 $62.70
Total $62.70
File details come from the government source that posted it. Updated .