27002680-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-GS2|27002680
- Contract number
- 27002680
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002680) issued by the Texas Juvenile Justice Department (Agency 644) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 22, 2026, with Labatt Food Service LLC, headquartered at 4500 Industry Park Drive in San Antonio, Texas. The billing and shipping address is 116 W. Burleson Road, Mart, Texas 76664, with Brittany Martinez designated as the primary contact. The purchase order references an internal tracking number 27-0001151.
The purchase order covers the procurement of purified water in plastic bottles under Statewide Term Contract 300-GS2. Specifically, the order requests three cases of Niagara-branded purified water (16.9 fluid ounces per bottle, 24 bottles per case) at a unit price of $6.27 per case, resulting in an extended total of $18.81. The delivery is scheduled for September 29, 2026, with an approved delivery timeline of seven days. Invoices should be directed to mclinvoice@tjjd.texas.gov. The State of Texas claims exemption 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. 27002680
Order Date: 9/22/2026
Internal Tracking No.: 27-0001151
Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218
(512) 707-8289 x6310
116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
Mart TX 76664
Brittany Martinez
(254) 297-8254 116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
Mart, TX 76664
NOTE TO CONTRACTOR: ATTN: Brittany Martinez
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: 9/29/2026
MPN: NDW05L24PDR
Manufacturer Name: NIAGARA
3 CASE 6.27 $18.81
Total $18.81
File details come from the government source that posted it. Updated .