26268170-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-GS2|26268170
- Contract number
- 26268170
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268170) issued by the Texas Juvenile Justice Department (TJJD) on June 5, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is TJJD (Agency 644), with purchaser Norma Ramos serving as the point of contact. The contractor is Labatt Food Service LLC (Federal ID: 17415995640), located at 4500 Industry Park Drive, San Antonio, Texas 78218. Goods are to be delivered to Carlos Sanchez at 3801 E Monte Cristo Road, Edinburg, Texas 78541, with invoicing directed to EVNinvoice@tjjd.texas.gov.
The order covers 10 cases of purified water in 16.9-ounce plastic bottles (24 bottles per case) manufactured by Niagara (MPN: NDW05L24PDR). The unit price is $6.27 per case with a total order value of $62.70. The procurement is executed under Statewide Contract 300-GS2 (Term contract type), with a requested delivery date of June 12, 2026 (Delivery ARO of 7 days). The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26268170
Order Date: 6/5/2026
Internal Tracking No.: 26-0006385
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: 6/11/26 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: 6/12/2026
MPN: NDW05L24PDR
Manufacturer Name: NIAGARA
10 CASE 6.27 $62.70
Total $62.70
File details come from the government source that posted it. Updated .