26007776-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26007776
- Contract number
- 26007776
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007776) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is made with Fastenal Company, located in Winona, MN, with a shipping address in Harlingen, TX. The document is dated 10/22/2025 and utilizes a TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order is for 6 units of 16oz Bottle Eyesaline Personal Eye Wash, manufactured by Honeywell Safety Products USA, with a unit price of $14.68 and a total extended price of $88.08. The contract number is TXMAS-25-45004, with a delivery timeline of 10 days after receipt of order (ARO), and a specified delivery date of 11/3/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26007776
Order Date: 10/22/2025
Internal Tracking No.: 26-0001856
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
1438 N. 77 SUNSHINE STRIP
HARLINGEN TX 78550
1438 N. 77 SUNSHINE STRIP, HARLINGEN,
TX 78550
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 34518 0202080 16Oz Bottle Eyesaline[Reg] Personal Eye Wash Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/3/2025
MPN: 32-000454-0000-H5
Manufacturer Name: HONEYWELL
SAFETY PRODUCTS USA
6 EACH 14.68 $88.08
Total $88.08
File details come from the government source that posted it. Updated .