26308148-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-GS2|26308148
- Contract number
- 26308148
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308148) issued by the Texas Juvenile Justice Department (TJJD) through the Texas Comptroller of Public Accounts – Statewide Procurement Division on July 16, 2026. The ordering agency is TJJD, with purchaser Norma Ramos serving as the primary contact. The contractor is Labatt Food Service LLC, located at 4500 Industry Park Drive, San Antonio, Texas 78218. The order is to be shipped to 3801 E Monte Cristo Road, Edinburg, Texas 78541, with Maria Torres designated as the receiving contact.
The purchase order covers 50 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 an extended price of $313.50 for the total order. The contract is established under the statewide term contract 300-GS2, with a standard delivery timeframe of 7 days from the order date, with delivery scheduled for July 23, 2026. The State of Texas is exempt from federal excise taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308148
Order Date: 7/16/2026
Internal Tracking No.: 26-0007211
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: ATTN: Maria Torres
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: 7/23/2026
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 .