26007153-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-GS2|17415995640|26007153
- Contract number
- 26007153
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007153) issued by the Texas Juvenile Justice Department (TJJD) on 10/17/2025, with Labatt Food Service LLC as the contracted vendor. The purchase order involves a state-level procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, and the document includes billing and shipping information for 116 W. Burleson Rd. in Mart, TX.
The purchase order is for 84 cases of purified water in 16.9oz plastic bottles, manufactured by Niagara, with each case containing 24 bottles. The contract (300-GS2) is a term contract with a delivery timeline of 7 days after receipt (ARO), specifically set for 10/24/2025. The unit price is $6.27 per case, totaling $526.68, and the order is tax-exempt under Texas Tax Code Section 151.309(4) as a purchase for exclusive state use. The order is tracked internally with number 26-0001767 and will be delivered to the Texas Juvenile Justice Department.
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Text version
Purchase Order PO No. 26007153
Order Date: 10/17/2025
Internal Tracking No.: 26-0001767
Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218
(512) 707-8289 x6310
116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
Mart TX 76664
116 W. Bu r l eson Rd . INVOICES:
MCLINVOICE@TJJD.TEXAS.GOV, Mart, TX 76664undefined
NOTE TO CONTRACTOR: 10/24/25 delivery ATTN: Bonnie Grych
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: 10/24/2025
MPN: NDW05L24PDR
Manufacturer Name: NIAGARA
84 CASE 6.27 $526.68
Total $526.68
File details come from the government source that posted it. Updated .