26266932-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-GS2|26266932
- Contract number
- 26266932
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266932) issued by the Texas Juvenile Justice Department (TJJD), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 28, 2026, with Labatt Food Service LLC, a food service contractor based in San Antonio, Texas. The purchasing agent is Norma Ramos of TJJD-644, and the goods are to be delivered to Maria Torres at the facility located in Edinburg, Texas.
The purchase order covers 50 cases of purified water in 16.9-ounce plastic bottles (24 bottles per case) manufactured by Niagara, with a unit price of $6.27 per case and an extended total of $313.50. The product is sourced under Contract 300-GS2, a term contract with statewide delivery capability. The delivery is scheduled for June 4, 2026, with an agreed-upon timeframe of 7 days after receipt of order (ARO). As a state procurement, 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. 26266932
Order Date: 5/28/2026
Internal Tracking No.: 26-0006179
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 Torres
(956) 289-5500 3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg, TX 78541
NOTE TO CONTRACTOR: 6/4/26 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: 6/4/2026
MPN: NDW05L24PDR
Manufacturer Name: NIAGARA
50 CASE 6.27 $313.50
Total $313.50
File details come from the government source that posted it. Updated .