26267080-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-GS2|26267080
- Contract number
- 26267080
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26267080) issued by the Texas Juvenile Justice Department (TJJD) on May 29, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with Labatt Food Service LLC, a contractor based in San Antonio, Texas. The purchasing agent is Norma Ramos of TJJD. Delivery is designated to Carlos Sanchez at 3801 E Monte Cristo Rd, Edinburg, Texas 78541.
The purchase covers 14 cases of Niagara purified water in 16.9-ounce plastic bottles (24 bottles per case) under Statewide Contract 300-GS2, a term contract. The unit price is $6.27 per case, with an extended price of $87.78 for the total order. The delivery is scheduled for June 5, 2026, with an estimated delivery window of 7 days. The order is exempt from state and city sales taxes as it is for exclusive use of a Texas state agency. No option periods, renewals, or set asides are specified in this purchase order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26267080
Order Date: 5/29/2026
Internal Tracking No.: 26-0006205
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: 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: 6/5/2026
MPN: NDW05L24PDR
Manufacturer Name: NIAGARA
14 CASE 6.27 $87.78
Total $87.78
File details come from the government source that posted it. Updated .