26245099-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26245099
- Contract number
- 26245099
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the Texas Juvenile Justice Department on April 27, 2026, with PO No. 26245099. The ordering entity is the State of Texas Comptroller of Public Accounts – Statewide Procurement Division, with Debra Baize serving as the Agency Purchaser. The contractor is Fastenal Company, located in Winona, Minnesota, with billing and shipping addresses directed to the Texas Juvenile Justice Department's facility in Edinburg, Texas.
The purchase order covers 72 canisters of Lemon and Lime Blossom Disinfecting Wipes (Assorted 3/80Ct) manufactured by Essendant under the manufacturer part number RAC84251CT. The unit price is $19.52 per canister, resulting in an extended total of $1,405.44. The order is issued under Contract TXMAS-25-45004, a TXMAS contract type, with a required delivery date of May 4, 2026 (7 days after order date). As a state purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes in accordance with Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26245099
Order Date: 4/27/2026
Internal Tracking No.: 26-0005468
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
Michael Rosas
(956) 289-5507
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 48540 99826974 Lemon And Lime Blossom Disinfecting Wipes Assorted 3/80Ct Canisters Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/4/2026
MPN: RAC84251CT
Manufacturer Name: ESSENDANT
72 EACH 19.52 $1,405.44
Total $1,405.44
File details come from the government source that posted it. Updated .