26269615-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-21-48502|26269615
- Contract number
- 26269615
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269615) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 12, 2026, with Ecolab Inc., a sanitizer and cleaning products manufacturer headquartered in St. Paul, Minnesota. The purchasing agent is Norma Ramos, and the order is being delivered to Troy Weaver at the Texas Juvenile Justice Department facility located at 116 W. Burleson Road in Mart, Texas.
The purchase order is for 10 cases of Eco San 4-1 Gallon Warewashing Machine Sanitizer, Liquids (Commodity Code 6113979, MPN 6113979) at a unit price of $25.54 per case, with an extended total of $255.40. The order references Contract TXMAS-21-48502 under the TXMAS contract type. The expected delivery date is June 26, 2026, with an estimated delivery timeframe of 14 days from the order date. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive state use.
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Text version
Purchase Order PO No. 26269615
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 48538 6113979 Eco San 4-1 Gallon, Warewashing Machine Sanitizer, Liquids Contract: TXMAS-21-48502 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 6/26/2026
MPN: 6113979
Manufacturer Name: Ecolab Inc.
10 CASE 25.54 $255.40
Total $255.40
File details come from the government source that posted it. Updated .