26315896-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26315896
- Contract number
- 26315896
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26315896) issued by the Texas Juvenile Justice Department on August 3, 2026, for delivery to the Mart State Juvenile Correctional Facility in Mart, Texas. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Debra Baize serving as the primary contact. The contractor is Fastenal Company, located in Winona, Minnesota, which will bill and ship the ordered items directly to the facility.
The purchase order specifies 72 units of Lemon and Lime Blossom Disinfecting Wipes in assorted 3/80-count canisters (manufacturer part number RAC84251CT by Essendant) at a unit price of $19.52 per item, for a total contract value of $1,405.44. The order falls under contract TXMAS-25-45004, a TXMAS-type contract, with an estimated delivery date of August 13, 2026, providing 10 days from the order date for fulfillment. The State of Texas sales tax exemption applies to this purchase as the goods are being secured exclusively for state use.
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Text version
Purchase Order PO No. 26315896
Order Date: 8/3/2026
Internal Tracking No.: 26-0007676
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) 292-8834 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 34594 99826974 Lemon And Lime Blossom Disinfecting Wipes Assorted 3/80Ct Canisters Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/13/2026
MPN: RAC84251CT
Manufacturer Name: ESSENDANT
72 EACH 19.52 $1,405.44
Total $1,405.44
File details come from the government source that posted it. Updated .