26213773-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-21-48502|14102315109|26213773
- Contract number
- 26213773
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213773) issued by the State of Texas, specifically the Texas Juvenile Justice Department - 644, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 11, 2026, with Ecolab Inc., a supplier headquartered in St. Paul, Minnesota. The purchase order is directed to Ecolab's facility and will be shipped to 1438 N. 77 Sunshine Strip in Harlingen, Texas 78550.
The purchase order covers two janitorial and food service cleaning products under contract TXMAS-21-48502. Line 1 specifies 2 each of Oasis 146 Multi Quat 2.5 Gallon warewashing third sink/surface sanitizer at $56.86 per unit, totaling $113.72. Line 2 specifies 2 cases of Pantastic 4-1 Gallon warewashing manual detergent at $62.77 per case, totaling $125.54. The combined order total is $239.26. Both items are scheduled for delivery within 7 days, with a delivery date of March 18, 2026. The State of Texas claims exemption from sales and excise taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213773
Order Date: 3/11/2026
Internal Tracking No.: 26-0004433
Contractor Info Bill To Ship To Ecolab Inc.
14102315109 1 Ecolab Place St Paul, MN 55102
(952) 852-0958
1438 N. 77 SUNSHINE STRIP
HARLINGEN TX 78550
1438 N. 77 SUNSHINE STRIP
HARLINGEN, TX 78550
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 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: 3/18/2026
MPN: 6100536
Manufacturer Name: Ecolab Inc.
2 EACH 56.86 $113.72
2 48538 6112963 Pantastic 4-1 Gallon, Warewashing Manual Detergent, Liquids Contract: TXMAS-21-48502 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/18/2026
MPN: 6112963
Manufacturer Name: Ecolab Inc.
2 CASE 62.77 $125.54
Total $239.26
File details come from the government source that posted it. Updated .