26264087-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26264087
- Contract number
- 26264087
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264087) issued on May 12, 2026, by the Texas Juvenile Justice Department (Agency No. 644) to Fastenal Company for delivery to Mart State Juvenile Correctional Facility in Mart, Texas. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Debra Baize serving as the agency purchaser. The contractor, Fastenal Company, is located in Winona, Minnesota, and invoices are to be directed to MCLinvoice@tjjd.texas.gov.
The purchase order covers 70 units of Lemon and Lime Blossom Disinfecting Wipes (Assorted 3/80 Count Canisters) manufactured by ESSENDANT, with a manufacturer part number RAC84251CT. The unit price is $19.52 per item, resulting in an extended price of $1,366.40 for the total order. The goods are being procured under Contract TXMAS-25-45004 (TXMAS contract type) with a delivery ARO (Agreed Upon Receipt Ordering) window of 7 days and a scheduled delivery date of May 19, 2026. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264087
Order Date: 5/12/2026
Internal Tracking No.: 26-0005761
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Mart State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
Tabeena Dixon
(254) 297-8275 Mart State Juvenile Correctional Facility
116 BURLESON ROAD
MART, TX 76664
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: 5/19/2026
MPN: RAC84251CT
Manufacturer Name: ESSENDANT
70 EACH 19.52 $1,366.40
Total $1,366.40
File details come from the government source that posted it. Updated .