26213598-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-GS2|17415995640|26213598
- Contract number
- 26213598
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26213598) was issued by the Texas Juvenile Justice Department (TJJD) on March 10, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contracting parties include Labatt Food Service LLC, headquartered in San Antonio, Texas, as the contractor, with delivery and billing directed to the TJJD facility located at 3801 E Monte Cristo Road in Edinburg, Texas. Purchaser Norma Ramos of TJJD coordinated the order.
The purchase order covers purified water in 16.9-ounce plastic bottles packaged in cases of 24 bottles, manufactured by Niagara (MPN: NDW05L24PDR). The order quantity is 6 cases at a unit price of $6.27 per case for a total contract value of $37.62. The commodity is procured under Contract 300-GS2, a statewide term contract, with a standard delivery window of 7 days and a scheduled delivery date of March 17, 2026. The purchase is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26213598
Order Date: 3/10/2026
Internal Tracking No.: 26-0004407
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: 3/12/26 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 (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: 3/17/2026
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 .