26259288-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-GS2|26259288
- Contract number
- 26259288
- Issued by
- Texas
About this file
This Purchase Order No. 26259288, issued on May 5, 2026, is a procurement document from the Texas Juvenile Justice Department (Agency No. 644) to Labatt Food Service LLC, a contractor based in San Antonio, Texas. The order is managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Norma Ramos serving as the agency purchaser. The product is to be delivered to the Texas Juvenile Justice Department facility located at 116 W. Burleson Road, Mart, Texas 76664, with invoicing directed to MCLINVOICE@TJJD.TEXAS.GOV.
The purchase order covers 84 cases of purified water in 16.9-ounce plastic bottles (24 bottles per case) from manufacturer Niagara (MPN: NDW05L24PDR) at a unit price of $6.27 per case, for a total order value of $526.68. The product is procured under Statewide Term Contract 300-GS2 with a standard delivery timeframe of seven days. The scheduled delivery date is May 12, 2026, with a delivery note to contact Bonnie Grych. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259288
Order Date: 5/5/2026
Internal Tracking No.: 26-0005637
Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218
(512) 707-8289 x6310
116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
Mart TX 76664
Troy Weaver
(254) 297-8254 116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
Mart, TX 76664
NOTE TO CONTRACTOR: 5/8/26 Delivery ATTN: Bonnie Grych
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: 5/12/2026
MPN: NDW05L24PDR
Manufacturer Name: NIAGARA
84 CASE 6.27 $526.68
Total $526.68
File details come from the government source that posted it. Updated .