26240922-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-GS2|26240922
- Contract number
- 26240922
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26240922) issued on April 14, 2026, by the Texas Juvenile Justice Department (Agency 644) involves the State of Texas and Labatt Food Service LLC, a food service contractor based in San Antonio, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Norma Ramos identified as the purchaser. The bill-to and ship-to address is 3801 E Monte Cristo Road, Edinburg, Texas 78541.
The order specifies the purchase of 8 cases of purified water in 16.9-ounce plastic bottles (24 bottles per case) manufactured by Niagara (MPN: NDW05L24PDR). The unit price is $6.27 per case for a total order value of $50.16. The purchase is governed under Contract 300-GS2, identified as a term contract with statewide delivery capabilities. The delivery window is 7 days from order date, with an expected delivery date of April 21, 2026. The contractor note specifies delivery by April 16, 2026. The State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240922
Order Date: 4/14/2026
Internal Tracking No.: 26-0005220
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: 4/16/26 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: 4/21/2026
MPN: NDW05L24PDR
Manufacturer Name: NIAGARA
8 CASE 6.27 $50.16
Total $50.16
File details come from the government source that posted it. Updated .