27000392-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-21-48502|27000392
- Contract number
- 27000392
- Issued by
- Texas
About this file
This Purchase Order No. 27000392, issued on September 4, 2026, is executed by the Texas Juvenile Justice Department (Agency 644) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is Ecolab Inc., a Minnesota-based company headquartered in St. Paul, with the order being billed to and shipped to the Ayres Reentry Center located at 17259 Nacogdoches Road, San Antonio, Texas 78266. The purchaser is Cilicia McHenry, and the order is managed under the TXMAS (Texas Miscellaneous and Special) contract framework.
The purchase order covers two cases of Pantastic 4-1 Gallon Warewashing Manual Detergent, Liquids (MPN 6112963) at a unit price of $74.77 per case, for a total order value of $149.54. The goods are contracted under TXMAS-21-48502 with an expected delivery time of 14 days, with a scheduled delivery date of September 18, 2026. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27000392
Order Date: 9/4/2026
Internal Tracking No.: 27-0000774
Contractor Info Bill To Ship To Ecolab Inc.
14102315109 1 Ecolab Place St Paul, MN 55102
(952) 852-0958
17259 Nacogdoches Rd Ayres Reentry Center San Antonio TX 78266
Gloria Dennis
(210) 651-4374 17259 Nacogdoches Rd Ayres Reentry Center San Antonio, TX 78266
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 Cilicia McHenry Cilicia.A.McHenry@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 6112963 Pantastic 4-1 Gallon, Warewashing Manual Detergent, Liquids Contract: TXMAS-21-48502 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 9/18/2026
MPN: 6112963
Manufacturer Name: Ecolab Inc.
2 CASE 74.77 $149.54
Total $149.54
File details come from the government source that posted it. Updated .