26269599-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-21-48502|26269599
- Contract number
- 26269599
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26269599), issued on June 12, 2026, represents a transaction between the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), and Ecolab Inc., a food service and facility cleaning products manufacturer headquartered in St. Paul, Minnesota. The purchasing agent is Norma Ramos, and the order will be delivered to Troy Weaver at the facility located in Mart, Texas. The order is governed under the TXMAS-21-48502 contract, classified as a TXMAS contract type.
The purchase order encompasses two line items totaling $549.51: four units of Oasis 146 Multi Quat 2.5 Gallon warewashing and surface sanitizer at $67.71 per unit ($270.84 extended price), and three units of Sani Wash N Walk 2.5 Gallon specialty floor kitchen cleaner at $92.89 per unit ($278.67 extended price). Both items are scheduled for delivery within 14 days, with an expected delivery date of June 26, 2026. As a state purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes as noted in the contract. Invoicing should be directed to MCLINVOICE@TJJD.TEXAS.GOV.
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Text version
Purchase Order PO No. 26269599
Order Date: 6/12/2026
Internal Tracking No.: 26-0006559
Contractor Info Bill To Ship To Ecolab Inc.
14102315109 1 Ecolab Place St Paul, MN 55102
(952) 852-0958
116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
Mart TX 76664
Troy Weaver
(254) 297-8254 116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
Mart, TX 76664
NOTE TO CONTRACTOR: ATTN: Troy Weaver
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 Norma Ramos norma.ramos@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 16576 6100536 Oasis 146 Multi Quat 2.5 Gallon, Warewashing 3Rd Sink/ Surface Sanitizer, Food Service Contract: TXMAS-21-48502 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 6/26/2026
MPN: 6100536
Manufacturer Name: Ecolab Inc.
4 EACH 67.71 $270.84
2 48555 6100731 Sani Wash N Walk 2.5 Gallon, Specialty Floor Kitchen Cleaners Contract: TXMAS-21-48502 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 6/26/2026
MPN: 6100731
Manufacturer Name: Ecolab Inc.
3 EACH 92.89 $278.67
Total $549.51
File details come from the government source that posted it. Updated .