26288886-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26288886
- Contract number
- 26288886
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26288886) issued by the Texas Juvenile Justice Department on July 9, 2026, for delivery to Mart State Juvenile Correctional Facility in Mart, Texas. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the order placed by Debra Baize. The contractor is Fastenal Company, headquartered in Winona, Minnesota. Invoices are to be directed to MCLinvoice@tjjd.texas.gov.
The purchase order covers 36 units of 12-inch Charcoal Plastic Rubbermaid Heavy Duty Dust Pans (Model No. FG200500CHAR) manufactured by Newell Brands/Rubbermaid Commercial. The unit price is $6.31 per dust pan, with an extended price totaling $227.16. The order references Contract TXMAS-25-45004 under the TXMAS contract type, with an estimated delivery timeframe of 7 days (scheduled delivery date of July 16, 2026). The purchase is made under Texas sales tax exemption provisions for state property acquisitions.
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Text version
Purchase Order PO No. 26288886
Order Date: 7/9/2026
Internal Tracking No.: 26-0007040
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 48594 615026 1 2 " C h a r c o a l P l a s t i c Rubbermaid[Reg] Heavy Duty Dust Pan Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/16/2026
MPN: FG200500CHAR
Manufacturer Name: NEWELL B R A N D S / R U B B E R M A I D
COMMERCIAL
36 EACH 6.31 $227.16
Total $227.16
File details come from the government source that posted it. Updated .