26263932-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-GS2|26263932
- Contract number
- 26263932
- Issued by
- Texas
About this file
This Purchase Order No. 26263932, issued on May 8, 2026, is a state procurement document executed by the Texas Juvenile Justice Department (Agency 644) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Labatt Food Service LLC, located in San Antonio, Texas. The order is directed to Carlos Sanchez at the ship-to address of 3801 E Monte Cristo Road, Edinburg, Texas 78541, with billing and invoicing to EVNinvoice@tjjd.texas.gov.
The order covers the purchase of purified water in plastic bottles (16.9 oz bottles, case of 24 bottles) manufactured by Niagara under part number NDW05L24PDR. The quantity ordered is 16 cases at a unit price of $6.27 per case, with an extended total of $100.32. The commodity is classified under NIGP Code 39091 and is governed by Contract 300-GS2, a term contract with statewide delivery provisions. The delivery is specified for May 15, 2026, with a seven-day delivery window. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26263932
Order Date: 5/8/2026
Internal Tracking No.: 26-0005743
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
Carlos Sanchez
(956) 289-5500 3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg, TX 78541
NOTE TO CONTRACTOR: 5/14/26 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: 5/15/2026
MPN: NDW05L24PDR
Manufacturer Name: NIAGARA
16 CASE 6.27 $100.32
Total $100.32
File details come from the government source that posted it. Updated .