26000110-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-21-48502|14102315109|26000110
- Contract number
- 26000110
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000110) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is for Ecolab Inc., located in St. Paul, MN, with shipping and billing addresses in San Antonio, TX. The order is processed under a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for 2 cases of Pantastic 4-1 Gallon Warewashing Manual Detergent (Liquid), with a unit price of $62.77 per case, totaling $125.54. The order includes a delivery timeline of 7 days after receipt (ARO), with a specified delivery date of 9/10/2025. The item is manufactured by Ecolab Inc. and has a specific NIGP Code of 48538 and Commodity Code/Supplier Part # of 6112963. The State of Texas is exempt from Federal Excise Taxes, and the purchase is made under a tax exemption for tangible personal property for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26000110
Order Date: 9/3/2025
Internal Tracking No.: 26-0000724
Contractor Info Bill To Ship To Ecolab Inc.
14102315109 1 Ecolab Place St Paul, MN 55102
(952) 852-0958
17259 Nacogdoches Rd.
SAN ANTONIO TX 78266
17259 Nacogdoches Rd.
SAN ANTONIO TX 78266
NOTE TO CONTRACTOR:
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 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 6112963 Pantastic 4-1 Gallon, Warewashing Manual Detergent, Liquids Contract: TXMAS-21-48502 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/10/2025
MPN: 6112963
Manufacturer Name: Ecolab Inc.
2 CASE 62.77 $125.54
Total $125.54
File details come from the government source that posted it. Updated .