25220000-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-GS2|17415995640|25220000
- Contract number
- 25220000
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25220000) issued by the Texas Juvenile Justice Department on 8/29/2025, involving Labatt Food Service LLC as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a state-level procurement with tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for 6 cases of purified water in 16.9oz plastic bottles, manufactured by Niagara, with a total cost of $37.62 ($6.27 per case). The order is placed under Contract 300-GS2, which is a term contract with a delivery timeframe of 7 days after receipt (ARO). The specified delivery date is 9/5/2025, with delivery to be made to 3801 E Monte Cristo Rd in Edinburg, TX. Invoicing will be processed through EVNinvoice@tjjd.texas.gov, and the order is exempt from federal excise taxes as per state regulations.
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Text version
Purchase Order PO No. 25220000
Order Date: 8/29/2025
Internal Tracking No.: 26-0000380
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: 9/4/25 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: 9/5/2025
MPN: NDW05L24PDR
Manufacturer Name: NIAGARA
6 CASE 6.27 $37.62
Total $37.62
File details come from the government source that posted it. Updated .