26233151-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-GS2|26233151
- Contract number
- 26233151
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26233151) issued by the Texas Juvenile Justice Department on March 31, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Labatt Food Service LLC, a food service contractor headquartered in San Antonio, Texas. The purchasing agent is Norma Ramos, and the order is designated for delivery to the Texas Juvenile Justice Department facility located at 3801 E Monte Cristo Road in Edinburg, Texas, with attention to Maria Torres in the Maintenance department.
The purchase order covers 50 cases of purified water in 16.9-ounce plastic bottles, with 24 bottles per case, manufactured by Niagara (MPN: NDW05L24PDR). The order is placed under Contract 300-GS2, a statewide term contract, with a unit price of $6.27 per case and a total order value of $313.50. The delivery is scheduled for April 7, 2026, with an agreed-upon delivery window of 7 days from the order date. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26233151
Order Date: 3/31/2026
Internal Tracking No.: 26-0004906
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: 4/2/26 delivery ATTN: Maria Torres/Maintenance
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: 4/7/2026
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 .