26330093-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26330093
- Contract number
- 26330093
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26330093) issued by the Texas Juvenile Justice Department (Agency 644) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Fastenal Company, a contractor based in Winona, Minnesota, on August 6, 2026. The purchasing agent is Debra Baize of the Texas Juvenile Justice Department, and the order is being delivered to Michael Rojas at the department's facility located at 3801 East Monte Cristo Road, Edinburg, Texas 78541.
The purchase order covers 240 units of Lemon and Lime Blossom Disinfecting Wipes (80-count containers) at a unit price of $7.11 per container, for a total order value of $1,706.40. The commodity is being procured under the TXMAS-25-45004 contract (TXMAS contract type) with a manufacturer part number RAC77182CT supplied by Essendant. The delivery date is scheduled for August 13, 2026, with an ARO (Arriving Ready to Order) of 7 days. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4) for tangible personal property for exclusive use by the state agency.
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Text version
Purchase Order PO No. 26330093
Order Date: 8/6/2026
Internal Tracking No.: 27-0000392
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
Michael Rojas
(956) 953-7429
3801 EAST MONTE CRISTO RD.
EDINBURG, TX 78541
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 48540 99521088 Lemon And Lime Blossom Disinfecting Wipes 80Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/13/2026
MPN: RAC77182CT
Manufacturer Name: ESSENDANT
240 EACH 7.11 $1,706.40
Total $1,706.40
File details come from the government source that posted it. Updated .