26156313-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-21-48502|14102315109|26156313
- Contract number
- 26156313
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156313) issued by the Texas Juvenile Justice Department, utilizing the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Ecolab Inc., located in St. Paul, Minnesota, with shipping and billing addresses in San Antonio, Texas. The purchase is made under the TXMAS contract (Contract No. TXMAS-21-48502), which appears to be a statewide purchasing contract.
The purchase involves 2 cases of Pantastic 4-1 Gallon Warewashing Manual Detergent (Commodity Code 6112963), priced at $62.77 per case, for a total of $125.54. The order was placed on 1/7/2026 with a specified delivery date of 1/14/2026 and a 7-day delivery after receipt (ARO) timeline. The State of Texas is exempt from Federal Excise Taxes, and the purchase is claimed to be for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26156313
Order Date: 1/7/2026
Internal Tracking No.: 26-0003224
Contractor Info Bill To Ship To Ecolab Inc.
14102315109 1 Ecolab Place St Paul, MN 55102
(952) 852-0958
17259 Nacogdoches Rd.
SAN ANTONIO TX 78266
17259 Nacogdoches Rd.
SAN ANTONIO, TX 78266
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 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 6112963 Pantastic 4-1 Gallon, Warewashing Manual Detergent, Liquids Contract: TXMAS-21-48502 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/14/2026
MPN: 6112963
Manufacturer Name: Ecolab Inc.
2 CASE 62.77 $125.54
Total $125.54
File details come from the government source that posted it. Updated .