26157877-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-GS2|17415995640|26157877
- Contract number
- 26157877
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157877) issued by the Texas Juvenile Justice Department on 1/15/2026, with Labatt Food Service LLC as the contractor. The purchase order involves a state-level transaction, with billing and shipping addresses located in Edinburg, Texas. The document includes a tax exemption certificate under Texas Tax Code and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for 50 cases of purified water in 16.9oz plastic bottles, manufactured by Niagara, with each case containing 24 bottles. The total purchase amount is $313.50, with a unit price of $6.27 per case. The order is made under Contract 300-GS2, which is a term contract with a 7-day delivery after receipt (ARO) and a specified delivery date of 1/22/2026. The water will be delivered statewide, and the invoice will be processed through the email EVNinvoice@tjjd.texas.gov.
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Text version
Purchase Order PO No. 26157877
Order Date: 1/15/2026
Internal Tracking No.: 26-0003415
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: 1/22/26 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
50 CASE 6.27 $313.50
Total $313.50
File details come from the government source that posted it. Updated .