27001033-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-GS2|27001033
- Contract number
- 27001033
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001033) issued by the Texas Juvenile Justice Department (Agency Code 644) to Labatt Food Service LLC, a food service contractor based in San Antonio, Texas. The order was placed on September 10, 2026, by purchaser Norma Ramos of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to and ship-to addresses are both located in Edinburg, Texas, with delivery directed to Maria Torres at 3801 E Monte Cristo Road.
The purchase order covers 50 cases of purified water in 16.9-ounce plastic bottles (24 bottles per case) manufactured by Niagara (MPN: NDW05L24PDR) for statewide delivery under Contract 300-GS2, a term contract. The unit price is $6.27 per case, resulting in an extended price of $313.50 for the total order. Delivery is scheduled for September 17, 2026, with an anticipated response time of seven days. The order is classified under NIGP Code 39091 and is subject to Texas sales tax exemption as property secured for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 27001033
Order Date: 9/10/2026
Internal Tracking No.: 27-0000918
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: 9/17/26 delivery 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: 9/17/2026
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 .