26027337-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26027337
- Contract number
- 26027337
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26027337) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary contractor is Fastenal Company, located in Winona, Minnesota, with the order originally billing to an address in Harlingen, Texas, but subsequently changed to a shipping address in San Antonio, Texas.
The purchase order is for 12 units of 800Ml Gojo Lotion Skin Cleanser Refill for Gojo Bag-In-Box Dispenser, with a unit price of $8.50 and a total extended amount of $102.00. The order is made under the TXMAS Contract (No. TXMAS-25-45004), with a delivery date of December 1, 2025, and a 10-day delivery after receipt of order (ARO). The document includes a state tax exemption disclaimer, noting that the purchase is for the exclusive use of the State of Texas, and the order was processed by purchaser Kristin Cotton, with contact information provided.
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Text version
Purchase Order Change Notice PO No. 26027337
Order Date: 11/21/2025
Internal Tracking No.: 26-0002507
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
17259 Nacogdoches Rd., SAN ANTONIO, TX 78266
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/21/2025 10:50 am-Shipping address line number 1 has changed from: 1438 N. 77 SUNSHINE STRIP to: 17259 Nacogdoches Rd.
11/21/2025 10:50 am-Shipping city has changed from: HARLINGEN to: SAN ANTONIO
11/21/2025 10:50 am-Shipping zip code has changed from: 78550 to: 78266
11/21/2025 10:50 am-Shipping address changed from: 7954 to: 7947
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/CO-OP Member 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 Amount
1 65229 650097 800Ml Gojo[Reg] Lotion Skin Cleanser Refill For Gojo[Reg] Bag- In-Box Dispenser Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: Mon Dec 01 2025
00:00:00 GMT-0800 (PST)
MPN: 9112-12
Manufacturer Name: GOJO
INDUSTRIES
12 EACH 8.50 $102.00
Purchase Order Change Notice PO No. 26027337
Order Date: 11/21/2025
Internal Tracking No.: 26-0002507
Total $102.00
File details come from the government source that posted it. Updated .