26266416-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26266416
- Contract number
- 26266416
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266416) issued by the Texas Juvenile Justice Department for Mart State Juvenile Correctional Facility, dated May 26, 2026. The order is placed with Fastenal Company, a supplier located in Winona, Minnesota. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Debra Baize serving as the purchaser. The order will be shipped to Mart State Juvenile Correctional Facility in Mart, Texas, with Tabreena Dixon listed as the receiving contact.
The purchase covers 12 units of 16" Clean Choice Brown Polypropylene Wood Block Street Brooms (Supplier Part #0602363, Manufacturer Part #0602363) at a unit price of $19.25 per broom, for a total order value of $231.00. The items are being procured under Contract TXMAS-25-45004 (Contract Type: TXMAS) with an expected delivery date of June 2, 2026 (7 days after order date). The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26266416
Order Date: 5/26/2026
Internal Tracking No.: 26-0006072
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
TABREENA 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 48510 0602363 16" Clean Choice[Reg] Brown Polypropylene Wood Block Street Broom Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/2/2026
MPN: 0602363
Manufacturer Name: CLEAN CHOICE
12 EACH 19.25 $231.00
Total $231.00
File details come from the government source that posted it. Updated .