26146483-0.pdf
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- Attached to
- TXMAS TX|TXMAS-21-48502|14102315109|26146483
- Contract number
- 26146483
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146483) issued by the Texas Juvenile Justice Department (TJJD) on 1/6/2026, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-21-48502. The purchase order is with Ecolab Inc., located in St. Paul, MN, for various warewashing and cleaning products to be delivered to 116 W. Burleson Rd. in Mart, TX.
The purchase order includes five line items of cleaning and sanitizing products from Ecolab Inc.: 3 cases of Solitaire 4-5 lb Warewashing Manual Solid Detergent ($308.88), 1 case of Greasecutter Plus 4-1 Gal ($40.27), 10 cases of Eco San 4-1 Gallon Warewashing Machine Sanitizer ($214.50), 5 each of Oasis 146 Multi Quat 2.5 Gallon Sanitizer ($284.30), and 3 each of Sani Wash N Walk 2.5 Gallon Kitchen Cleaners ($237.15). The total purchase order value is $1,085.10, with a 7-day delivery timeframe set for 1/13/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26146483
Order Date: 1/6/2026
Internal Tracking No.: 26-0003183
Contractor Info Bill To Ship To Ecolab Inc.
14102315109 1 Ecolab Place St Paul, MN 55102
(952) 852-0958
116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
Mart TX 76664
116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
Mart, TX 76664
NOTE TO CONTRACTOR: ATTN: Troy Weaver
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 (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 6117301 Solitaire 4-5 lb, Warewashing, Manual Solid Detergent Contract: TXMAS-21-48502 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/13/2026
MPN: 6117301
Manufacturer Name: Ecolab Inc.
3 CASE 102.96 $308.88
2 48518 6119513 Greasecutter Plus, 4-1 Gal Contract: TXMAS-21-48502 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/13/2026
MPN: 6119513
Manufacturer Name: Ecolab Inc.
1 CASE 40.27 $40.27
Purchase Order PO No. 26146483
Order Date: 1/6/2026
Internal Tracking No.: 26-0003183
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48538 6113979 Eco San 4-1 Gallon, Warewashing Machine Sanitizer, Liquids Contract: TXMAS-21-48502 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/13/2026
MPN: 6113979
Manufacturer Name: Ecolab Inc.
10 CASE 21.45 $214.50
4 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: 1/13/2026
MPN: 6100536
Manufacturer Name: Ecolab Inc.
5 EACH 56.86 $284.30
5 48555 6100731 Sani Wash N Walk 2.5 Gallon, Specialty Floor Kitchen Cleaners Contract: TXMAS-21-48502 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/13/2026
MPN: 6100731
Manufacturer Name: Ecolab Inc.
3 EACH 79.05 $237.15
Total $1,085.10
File details come from the government source that posted it. Updated .