26025247-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-21-48502|14102315109|26025247
- Contract number
- 26025247
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025247) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Ecolab Inc., located in St. Paul, Minnesota, with the order to be shipped to 1438 N. 77 Sunshine Strip, Harlingen, TX 78550. The purchase order is processed under the TXMAS contract (TXMAS-21-48502) with a specific exemption from state and federal taxes.
The purchase order is for two items from Ecolab Inc.: 2 cases of Pantastic 4-1 Gallon Warewashing Manual Detergent (priced at $62.77 per case, totaling $125.54) and 2 units of Oasis 146 Multi Quat 2.5 Gallon Warewashing 3rd Sink/Surface Sanitizer (priced at $56.86 each, totaling $113.72). The total purchase order amount is $239.26, with a delivery date of 11/13/2025 and a delivery timeline of 7 days after receipt of order (ARO). The order is specifically for the exclusive use of the State of Texas, as noted in the tax exemption certificate.
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Text version
Purchase Order PO No. 26025247
Order Date: 11/6/2025
Internal Tracking No.: 26-0002240
Contractor Info Bill To Ship To Ecolab Inc.
14102315109 1 Ecolab Place St Paul, MN 55102
(952) 852-0958
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 48538 6112963 Pantastic 4-1 Gallon, Warewashing Manual Detergent, Liquids Contract: TXMAS-21-48502 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/13/2025
MPN: 6112963
Manufacturer Name: Ecolab Inc.
2 CASE 62.77 $125.54
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: 11/13/2025
MPN: 6100536
Manufacturer Name: Ecolab Inc.
2 EACH 56.86 $113.72
Total $239.26
File details come from the government source that posted it. Updated .