27002031-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27002031
- Contract number
- 27002031
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 27002031) was issued by the Texas Juvenile Justice Department on September 17, 2026, to procure supplies from Fastenal Company, a national industrial supplier located in Winona, Minnesota. The order was placed for delivery to the Mart State Juvenile Correctional Facility in Mart, Texas. The purchasing agent for the Texas Comptroller of Public Accounts Statewide Procurement Division was Debra Baize. The transaction is exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 126 units of 17"L x 11"W Assorted Cotton General Purpose Rags (5Lb packages) manufactured by Clean Choice, commodity code 0618300. The unit price is $9.11 per item, resulting in an extended price of $1,147.86 for the total order. The purchase was made under contract TXMAS-25-45004, a TXMAS-type contract with an approved delivery timeframe of 7 days, with a scheduled delivery date of September 24, 2026. The total order amount is $1,147.86, with no taxes applied.
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Text version
Purchase Order PO No. 27002031
Order Date: 9/17/2026
Internal Tracking No.: 27-0001057
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 73560 0618300 17"L X 11"W Assorted Cotton General Purpose Rag 5Lb Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/24/2026
MPN: 0618300
Manufacturer Name: CLEAN CHOICE
126 EACH 9.11 $1,147.86
Total $1,147.86
File details come from the government source that posted it. Updated .