26006144-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-21-48502|14102315109|26006144
- Contract number
- 26006144
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006144) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The document involves Ecolab Inc., a contractor based in St. Paul, MN, with a delivery and billing location in Giddings, TX. The purchase order is issued under the TXMAS (Texas Multiple Award Schedule) Contract No. TXMAS-21-48502.
The purchase order covers three line items of warewashing chemicals from Ecolab Inc.: 6 cases of Solid Power XL 4-9 lb Machine Detergent at $86.30 per case, 2 cases of Eco San 4-1 Gallon Machine Sanitizer at $21.45 per case, and 3 cases of Solid Brilliance 2-2.5 lb Rinse Additive at $153.62 per case. The total purchase order value is $1,021.56, with a specified delivery date of 10/20/2025 and a delivery timeframe of 7 days after receipt of order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the products are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006144
Order Date: 10/13/2025
Internal Tracking No.: 26-0001634
Contractor Info Bill To Ship To Ecolab Inc.
14102315109 1 Ecolab Place St Paul, MN 55102
(952) 852-0958
ATTN: WAREHOUSE SUPERVISOR
1027 Pvt. Road 2261
GIDDINGS TX 78942
ATTN: WAREHOUSE SUPERVISOR
1027 Pvt. Road 2261
GIDDINGS TX 78942
NOTE TO CONTRACTOR: ATTN: Russell Falke
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 6100185 Solid Power XL 4-9 lb, Warewashing Machine Detergent, Solid Contract: TXMAS-21-48502 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/20/2025
MPN: 6100185
Manufacturer Name: Ecolab Inc.
6 CASE 86.30 $517.80
2 48538 6113979 Eco San 4-1 Gallon, Warewashing Machine Sanitizer, Liquids Contract: TXMAS-21-48502 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/20/2025
MPN: 6113979
Manufacturer Name: Ecolab Inc.
2 CASE 21.45 $42.90
Purchase Order PO No. 26006144
Order Date: 10/13/2025
Internal Tracking No.: 26-0001634
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48538 6125395 Sol id Br i l l iance 2-2 .5 lb , Warewashing Rinse Additive, Solid Contract: TXMAS-21-48502 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/20/2025
MPN: 6125395
Manufacturer Name: Ecolab Inc.
3 CASE 153.62 $460.86
Total $1,021.56
File details come from the government source that posted it. Updated .