26265745-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-GS2|26265745
- Contract number
- 26265745
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265745) issued by the Texas Juvenile Justice Department (TJJD) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 19, 2026, with Labatt Food Service LLC, a food service contractor located in San Antonio, Texas. The purchasing agent is Norma Ramos of TJJD's Statewide Procurement Division, with delivery directed to the TJJD facility at 3801 E Monte Cristo Road in Edinburg, Texas, under the attention of Maria Moreno.
The purchase order covers eight cases of Niagara brand purified water in 16.9-ounce plastic bottles (24 bottles per case) under NIGP Code 39091. The unit price is $6.27 per case for a total order value of $50.16. The order is issued under Contract 300-GS2, a statewide term contract with a standard delivery timeframe of seven days, and requires delivery by May 26, 2026. As a state purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4). The order includes a note to the contractor specifying delivery on May 21, 2026.
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Text version
Purchase Order PO No. 26265745
Order Date: 5/19/2026
Internal Tracking No.: 26-0005957
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
Maria Moreno
(956) 289-5500 3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg, TX 78541
NOTE TO CONTRACTOR: 5/21/26 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: 5/26/2026
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 .