26028620-0.pdf
PDF 16 KB Posted
- Attached to
- TXMAS TX|TXMAS-21-48503|13405527402|26028620
- Contract number
- 26028620
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028620) issued by Texas State University on 12/3/2025, utilizing the Texas Comptroller of Public Accounts' Statewide Procurement Division contract (TXMAS-21-48503). The order is placed with State Industrial Products Corporation, a vendor located in Mayfield Heights, Ohio, with the purchasing agency contact being Jessica Rodriguez.
The purchase order comprises three line items of cleaning and maintenance products, all from State Industrial Products, totaling $847.42. The products include: 1) D-Story Morning Fresh Drain Maintenance (1 case at $263.24), 2) Mildew Muscle Restroom Cleaners (1 case at $324.99), and 3) Kontrol Se Air Freshening product (1 case at $259.19). The contract is a TXMAS (Texas Multiple Award Schedule) type, with a 10-day delivery window and a scheduled delivery date of 12/15/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028620
Order Date: 12/3/2025
Internal Tracking No.: 3100291438
Contractor Info Bill To Ship To State Industrial Products Corporation 13405527402 5915 Landerbrook Dr., Suite 300 Mayfield Heights,, OH 44124
(216) 931-7601
Texas State University
PO BOX 747
San Marcos TX 78666
Aaron Snyder 305 River Ridge Parkway San Marcos, TX 78666
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 State University - 754 Jessica Rodriguez jg70@txstate.edu (512) 245-4680
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48524 121185 D-Story Morning Fresh, Drain Maintenance, Drain and Sewer 12 Quarts. Odor Destroyer and Drain Maintainer. D-Stroy is a Formula that Harnesses the Power of Live Bacteria to Digest and Eliminate Organic Waste Contract: TXMAS-21-48503 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/15/2025
MPN: 121185
Manufacturer Name: State Industrial Products
1 CASE 263.24 $263.24
Purchase Order PO No. 26028620
Order Date: 12/3/2025
Internal Tracking No.: 3100291438
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48516 121619 Mildew Muscle, Restroom, Cleaners 12 X 32Oz. Thickened Mildew Stain Remover. Mildew Muscle Cuts Mildew Stains on Contact Contract: TXMAS-21-48503 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/15/2025
MPN: 121619
Manufacturer Name: State Industrial Products
1 CASE 324.99 $324.99
3 48532 103778 Kontrol Se, Air Freshening, Air Care 12 X 10Oz Can. Kontrol Se is a Liquid Or Aerosol Deodorizer that Overpowers Tough Odors Including Stale Organic Matter, Smoke, Decomposition, Urine, Vomit, Mildew, Garbage Waste and More Contract: TXMAS-21-48503 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/15/2025
MPN: 103778
Manufacturer Name: State Industrial Products
1 CASE 259.19 $259.19
Total $847.42
File details come from the government source that posted it. Updated .