27000741-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27000741
- Contract number
- 27000741
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27000741) issued on September 9, 2026, by the Texas Juvenile Justice Department to Fastenal Company. The order is for delivery to the Mart State Juvenile Correctional Facility in Mart, Texas. The purchaser is Debra Baize of the Texas Juvenile Justice Department, and the order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order is for 12 units of 16" Clean Choice Brown Polypropylene Wood Block Street Brooms (Supplier Part #0602363, Manufacturer Part #0602363) at a unit price of $19.25 per broom, totaling $231.00. The brooms are being procured under Contract TXMAS-25-45004 (TXMAS contract type) with an agreed delivery time of 7 days, with a scheduled delivery date of September 16, 2026. As a state entity, the Texas Juvenile Justice Department is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000741
Order Date: 9/9/2026
Internal Tracking No.: 27-0000835
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 48510 0602363 16" Clean Choice[Reg] Brown Polypropylene Wood Block Street Broom Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/16/2026
MPN: 0602363
Manufacturer Name: CLEAN CHOICE
12 EACH 19.25 $231.00
Total $231.00
File details come from the government source that posted it. Updated .