26000310-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26000310
- Contract number
- 26000310
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000310) issued by the Texas Juvenile Justice Department on 9/5/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The order is placed with Fastenal Company, located in Winona, MN, with a shipping and billing address in San Antonio, TX. The purchase is made under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Kristin Cotton as the agency purchaser.
The purchase order consists of three line items: 1,000 XL Series 814 4 Mil Blue Nitrile Food Grade Powder Free Disposable Gloves from Body Guard at $0.20 each, totaling $200.00; 4 16oz Screw Cap Eyewash Bottles from First Aid Only at $10.10 each, totaling $40.40; and 6 Gallons of Germicidal Ultra Bleach from Boardwalk at $4.30 each, totaling $25.80. The total purchase amount is $266.20, with a 10-day delivery period set for 9/15/2025. The order is tax-exempt under the Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26000310
Order Date: 9/5/2025
Internal Tracking No.: 26-0000757
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
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 20141 922503874 Xl Series 814 4 Mil Blue Nitrile Food Grade Powder Free Body Guard[Reg] Disposable Glove Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/15/2025
MPN: 922503874
Manufacturer Name: Body Guard
[REG]
1,000 EACH 0.20 $200.00
2 34518 1302339 16Oz Screw Cap Eyewash Bottle Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/15/2025
MPN: 24-101
Manufacturer Name: First Aid Only
4 EACH 10.10 $40.40
Purchase Order PO No. 26000310
Order Date: 9/5/2025
Internal Tracking No.: 26-0000757
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 50525 91182654 1 Gallon Germicidal Ultra Bleach Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/15/2025
MPN: BWK3406
Manufacturer Name: Boardwalk
6 EACH 4.30 $25.80
Total $266.20
File details come from the government source that posted it. Updated .