26210347-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26210347
- Contract number
- 26210347
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210347) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with Fastenal Company, a national supplier headquartered in Winona, Minnesota. The purchasing agent is Debra Baize, and the goods are being shipped to the Texas Juvenile Justice Department facility located at 3801 East Monte Cristo Road, Edinburg, Texas 78541.
The purchase order covers 36 units of 16" Clean Choice Brown Polypropylene Wood Block Street Brooms (Commodity Code 0602363, MPN 0602363) at a unit price of $22.31, for a total contract value of $803.16. The order was placed under Contract TXMAS-25-45004 (TXMAS contract type) with a requested delivery date of February 27, 2026, allowing 10 days for arrival. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26210347
Order Date: 2/17/2026
Internal Tracking No.: 26-0003951
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: 2/27/2026
MPN: 0602363
Manufacturer Name: Clean Choice
[REG]
36 EACH 22.31 $803.16
Total $803.16
File details come from the government source that posted it. Updated .