26268076-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26268076
- Contract number
- 26268076
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26268076) was issued on June 5, 2026, by the Texas Juvenile Justice Department (TJJD) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering agency is TJJD - 644, with purchaser Debra Baize serving as the point of contact. The contractor is Fastenal Company, located in Winona, Minnesota. The order is being shipped to the Mart State Juvenile Correctional Facility in Mart, Texas, with invoices directed to MCLinvoice@tjjd.texas.gov.
The purchase order encompasses two line items totaling $1,432.64. Line 1 specifies 36 units of Aspect brand plastic/metal staple removers at $1.84 per unit for an extended price of $66.24. Line 2 covers 70 units of Lemon and Lime Blossom Disinfecting Wipes (3/80-count canisters) at $19.52 per unit for an extended price of $1,366.40. Both items are procured under Contract TXMAS-25-45004 with a delivery window of 7 days, scheduled for June 12, 2026. The State of Texas is exempt from federal excise taxes and state sales taxes under Texas Tax Code Section 151.309(4), as these items are for exclusive use by a state political subdivision.
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Text version
Purchase Order PO No. 26268076
Order Date: 6/5/2026
Internal Tracking No.: 26-0006373
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 60582 0530117 Aspect[Reg] Plastic/Metal Staple Remover Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/12/2026
MPN: 0530117
Manufacturer Name: ASPECT
36 EACH 1.84 $66.24
2 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: 6/12/2026
MPN: RAC84251CT
Manufacturer Name: ESSENDANT
70 EACH 19.52 $1,366.40
Total $1,432.64
File details come from the government source that posted it. Updated .