26027524-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26027524
- Contract number
- 26027524
- Issued by
- Texas
About this file
This document is a Texas state government Purchase Order (PO No. 26027524) issued by the Texas Juvenile Justice Department, utilizing the Texas Multiple Award Schedule (TXMAS) contract. The purchase order is made with Fastenal Company, a vendor located in Winona, Minnesota, with delivery and billing addresses in Giddings, Texas. The document includes a state sales tax exemption certificate and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 10 units of 1-gallon Household Cleaning Chlorine Bleach, with a unit price of $7.24, totaling $72.40. The order is placed under contract TXMAS-25-45004, with a delivery timeframe of 10 days after receipt of order (ARO), specifically scheduled for delivery by 12/1/2025. The manufacturer is Fastenal, and the item is listed under NIGP Code 50525. The purchase is tax-exempt and secured for the exclusive use of the State of Texas, as noted in the state's tax exemption disclaimer.
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Text version
Purchase Order PO No. 26027524
Order Date: 11/21/2025
Internal Tracking No.: 26-0002536
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
ATTN: WAREHOUSE SUPERVISOR
1027 Pvt. Road 2261
GIDDINGS TX 78942
ATTN: WAREHOUSE SUPERVISOR1027 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 50525 620293-13146
1Gal Household Cleaning Chlorine Bleach Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/1/2025
MPN: 620293-131466
Manufacturer Name: Fastenal Approved Vendor
10 EACH 7.24 $72.40
Total $72.40
File details come from the government source that posted it. Updated .