26005002-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-21-48502|14102315109|26005002
- Contract number
- 26005002
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005002) issued by the Texas Juvenile Justice Department (TJJD) on 10/3/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-21-48502. The purchase order is issued to Ecolab Inc., located in St. Paul, MN, with invoicing and shipping directed to 116 W. Burleson Rd. in Mart, TX. The document indicates that the State of Texas is exempt from federal excise taxes under the state's tax code.
The purchase order covers four line items of cleaning and sanitization products from Ecolab Inc., including Eco San 4-1 Gallon Warewashing Machine Sanitizer (12 cases at $21.45 each), Oasis 146 Multi Quat 2.5 Gallon Warewashing Sanitizer (8 units at $56.86 each), Solitaire 4-5 lb Manual Solid Detergent (3 cases at $102.96 each), and Sani Wash N Walk 2.5 Gallon Specialty Floor Kitchen Cleaners (2 units at $79.05 each). The total purchase amount is $1,179.26, with a standard delivery timeframe of 7 days after receipt of order (ARO) and a delivery date of 10/10/2025. All items are purchased under the TXMAS contract type, with consistent delivery parameters and all products manufactured by Ecolab Inc.
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Text version
Purchase Order PO No. 26005002
Order Date: 10/3/2025
Internal Tracking No.: 26-0001472
Contractor Info Bill To Ship To Ecolab Inc.
14102315109 1 Ecolab Place St Paul, MN 55102
(952) 852-0958
116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
Mart TX 76664
116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
Mart TX 76664
NOTE TO CONTRACTOR: ATTN: Troy Weaver
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 48538 6113979 Eco San 4-1 Gallon, Warewashing Machine Sanitizer, Liquids Contract: TXMAS-21-48502 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/10/2025
MPN: 6113979
Manufacturer Name: Ecolab Inc.
12 CASE 21.45 $257.40
2 16576 6100536 Oasis 146 Multi Quat 2.5 Gallon, Warewashing 3Rd Sink/ Surface Sanitizer, Food Service Contract: TXMAS-21-48502 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/10/2025
MPN: 6100536
Manufacturer Name: Ecolab Inc.
8 EACH 56.86 $454.88
Purchase Order PO No. 26005002
Order Date: 10/3/2025
Internal Tracking No.: 26-0001472
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48538 6117301 Solitaire 4-5 lb, Warewashing, Manual Solid Detergent Contract: TXMAS-21-48502 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/10/2025
MPN: 6117301
Manufacturer Name: Ecolab Inc.
3 CASE 102.96 $308.88
4 48555 6100731 Sani Wash N Walk 2.5 Gallon, Specialty Floor Kitchen Cleaners Contract: TXMAS-21-48502 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/10/2025
MPN: 6100731
Manufacturer Name: Ecolab Inc.
2 EACH 79.05 $158.10
Total $1,179.26
File details come from the government source that posted it. Updated .