26214074-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214074
- Contract number
- 26214074
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26214074) was issued by the Texas Juvenile Justice Department on March 12, 2026, to procure supplies from Fastenal Company, a Minnesota-based distributor. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The materials are to be delivered to the agency's facility in Harlingen, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchaser.
The purchase order covers 12 units of 800ML Gojo Gold and Klean Antimicrobial Lotion Soap refills for bag-in-box dispensers (MPN: 9127-12) at $6.90 per unit, totaling $82.80. The items are procured under TXMAS Contract TXMAS-25-45004 with a standard delivery timeframe of 7 days, with an anticipated delivery date of March 19, 2026. No sales tax is applicable to this order due to the state's tax exemption status.
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Text version
Purchase Order PO No. 26214074
Order Date: 3/12/2026
Internal Tracking No.: 26-0004473
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
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 48586 0601743 800Ml Gojo[Reg] Gold And Klean Antimicrobial Lotion Soap Refill For Gojo[Reg] Bag-In-Box Dispenser Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/19/2026
MPN: 9127-12
Manufacturer Name: GOJO
12 EACH 6.90 $82.80
Total $82.80
File details come from the government source that posted it. Updated .