26288842-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-GS2|26288842
- Contract number
- 26288842
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288842) issued by the Texas Juvenile Justice Department (TJJD) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 8, 2026, with Labatt Food Service LLC, a contractor based in San Antonio, Texas. The purchasing agent is Norma Ramos at TJJD. The order is being shipped to a facility in Edinburg, Texas, with invoice delivery directed to the appropriate department email address.
The purchase order covers purified drinking water in plastic bottles manufactured by Niagara. Specifically, the order includes 8 cases of 16.9-ounce bottled water (24 bottles per case) at a unit price of $6.27 per case, for a total order value of $50.16. The contract referenced is 300-GS2, classified as a term contract with statewide delivery. The delivery is scheduled for July 15, 2026, with an agreed-upon delivery timeframe of 7 days after the order date. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26288842
Order Date: 7/8/2026
Internal Tracking No.: 26-0007037
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: 7/9/26 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: 7/15/2026
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 .