27002137-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-GS2|27002137
- Contract number
- 27002137
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002137) issued by the Texas Juvenile Justice Department (Agency 644), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 17, 2026, with Labatt Food Service LLC, a food service contractor headquartered in San Antonio, Texas. The purchaser is Norma Ramos, and delivery is directed to the Texas Juvenile Justice Department facility located at 3801 E Monte Cristo Road in Edinburg, Texas, with billing handled through EVNinvoice@tjjd.texas.gov.
The purchase order comprises three line items totaling $154.55 for food and beverage products: 2 cases of Kellogg's Cereal Bars (Rice Cereal and Marshmallow, 1.41 oz) at $39.83 per case ($79.66 extended); 1 case of PHASE Soybean Blend Butter Flavor Oil (3 one-gallon packages) at $43.54; and 5 cases of Niagara Purified Water in 16.9-ounce plastic bottles (24 bottles per case) at $6.27 per case ($31.35 extended). All items are covered under term contracts (300-GS1 and 300-GS2) with a standard 7-day delivery timeframe and a scheduled delivery date of September 24, 2026. The State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002137
Order Date: 9/17/2026
Internal Tracking No.: 27-0001071
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
Alejandra Rodriguez
(956) 289-5500 3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg, TX 78541
NOTE TO CONTRACTOR: 9/24/26 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 39343 39343030754 Cereal Bar, Rice Cereal and Marshmallow, 1.41 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/24/2026
MPN: 38000110528
Manufacturer Name: Kellogg's
2 CASE 39.83 $79.66
2 39375 39375630036 Oil, Soybean Blend, Butter Flavor, 1 Gallon Package, Case: 3 Packages.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/24/2026
MPN: 15391PHA
Manufacturer Name: PHASE
1 CASE 43.54 $43.54
Purchase Order PO No. 27002137
Order Date: 9/17/2026
Internal Tracking No.: 27-0001071
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 9/24/2026
MPN: NDW05L24PDR
Manufacturer Name: NIAGARA
5 CASE 6.27 $31.35
Total $154.55
File details come from the government source that posted it. Updated .