26062409-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062409
- Contract number
- 26062409
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26062409) issued by the Texas Juvenile Justice Department on 12/8/2025, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Fastenal Company, located in Winona, MN, with the order to be delivered to 3801 E. Monte Cristo Rd. in Edinburg, TX. The purchase is made under the TXMAS contract (No. TXMAS-25-45004), which appears to be a state master agreement.
The purchase involves 24 units of a 16" Clean Choice Brown Polypropylene Wood Block Street Broom, with a unit price of $22.31, totaling $535.44. The order has a delivery timeline of 10 days after receipt (ARO), with a specific delivery date of 12/18/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The order is processed by Debra Baize from the Texas Juvenile Justice Department, with contact information provided for invoicing and follow-up.
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Text version
Purchase Order PO No. 26062409
Order Date: 12/8/2025
Internal Tracking No.: 26-0002722
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD.
EDINBURG, TX 78541
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 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 0602363 16" Clean Choice[Reg] Brown Polypropylene Wood Block Street Broom Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/18/2025
MPN: 0602363
Manufacturer Name: Clean Choice
[REG]
24 EACH 22.31 $535.44
Total $535.44
File details come from the government source that posted it. Updated .