26001567-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-GS2|17415995640|26001567
- Contract number
- 26001567
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001567) issued by the Texas Juvenile Justice Department (TJJD) on 9/16/2025, involving Labatt Food Service LLC as the contractor. The purchase order is for goods to be delivered to 3801 E Monte Cristo Rd in Edinburg, TX, with invoicing directed to EVNinvoice@tjjd.texas.gov. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating this is a state government procurement.
The purchase order is for 40 cases of purified water, specifically 16.9oz plastic bottles (24 bottles per case) from Niagara, with a manufacturer part number NDW05L24PDR. The total order value is $250.80, with a unit price of $6.27 per case. The order is made under Contract 300-GS2, which is a term contract with a delivery timeline of 7 days after receipt (ARO), with a specific delivery date of 9/23/2025. The purchase is for statewide delivery, and the order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Purchase Order PO No. 26001567
Order Date: 9/16/2025
Internal Tracking No.: 26-0000997
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: 9/18/25 delivery ATTN: Maria Torres
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: 9/23/2025
MPN: NDW05L24PDR
Manufacturer Name: NIAGARA
40 CASE 6.27 $250.80
Total $250.80
File details come from the government source that posted it. Updated .