26157869-0.pdf
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- Attached to
- Term TX|300-GS2|17415995640|26157869
- Contract number
- 26157869
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157869) issued by the Texas Juvenile Justice Department (TJJD) on 1/15/2026, with Labatt Food Service LLC as the contractor. The order is for the Gainesville State School, located in Gainesville, Texas, and involves a statewide delivery to a Texas state agency. The document includes tax exemption information under Texas Tax Code and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 168 cases of purified water, specifically 16.9oz plastic bottles packaged in cases of 24 bottles, manufactured by Niagara. The total order value is $1,053.36, with each case priced at $6.27. The order is made under Contract 300-GS2, which is a term contract with a 7-day delivery after receipt (ARO) and a specific delivery date of 1/22/2026. The order is tax-exempt and will be shipped directly to the TJJD-Gainesville State School at 1379 FM 678 in Gainesville, Texas.
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Text version
Purchase Order PO No. 26157869
Order Date: 1/15/2026
Internal Tracking No.: 26-0003413
Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218
(512) 707-8289 x6310
TJJD-Gainesville State School
1379 FM 678
Gainesville TX 76240
TJJD-Gainesville State School
1379 FM 678
Gainesville, TX 76240
NOTE TO CONTRACTOR: 1/28/26 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 (888) 479-7602
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: 1/22/2026
MPN: NDW05L24PDR
Manufacturer Name: NIAGARA
168 CASE 6.27 $1,053.36
Total $1,053.36
File details come from the government source that posted it. Updated .