26265947-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-GS2|26265947
- Contract number
- 26265947
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265947) issued by the Texas Juvenile Justice Department (TJJD) on May 20, 2026, for goods to be supplied by Labatt Food Service LLC, a food service contractor based in San Antonio, Texas. The ordering agency is TJJD, with the purchaser identified as Norma Ramos. The items are to be delivered to the TJJD facility at 3801 E Monte Cristo Road in Edinburg, Texas, with a required delivery date of May 27, 2026, which represents a 7-day standard delivery window.
The purchase order encompasses two line items totaling $171.02. Line 1 specifies 2 cases of frozen banana muffins (4 oz muffins, 48 muffins per case) at $47.89 per case ($95.78 extended price), manufactured by OTIS. Line 2 includes 12 cases of purified water in 16.9 oz plastic bottles (24 bottles per case) at $6.27 per case ($75.24 extended price), manufactured by Niagara. Both items are procured under term contracts (300-GS1 and 300-GS2, respectively). The State of Texas claims a sales tax exemption as the property is being secured for exclusive use of the state entity, and the invoice is to be directed to EVNinvoice@tjjd.texas.gov.
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Text version
Purchase Order PO No. 26265947
Order Date: 5/20/2026
Internal Tracking No.: 26-0005987
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: 5/22/26 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 38506 38506520162 Muffin, Banana, Frozen, 4 Oz Muffins, 48 Muffins Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/27/2026
MPN: 10148
Manufacturer Name: OTIS
2 CASE 47.89 $95.78
2 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: 5/27/2026
MPN: NDW05L24PDR
Manufacturer Name: NIAGARA
12 CASE 6.27 $75.24
Total $171.02
File details come from the government source that posted it. Updated .