27002162-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-21-48502|27002162
- Contract number
- 27002162
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27002162) issued by the Texas Juvenile Justice Department (Agency 644) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order, dated September 17, 2026, is placed with Ecolab Inc., a contractor based in St. Paul, Minnesota. The products are to be delivered to the Edna Tamayo Reentry Center in Harlingen, Texas, with Jolene Delgado designated as the receiving contact.
The purchase order covers two items under the TXMAS-21-48502 contract: two units of Oasis 146 Multi Quat 2.5 Gallon warewashing and surface sanitizer priced at $67.71 per unit for a total of $135.42, and two cases of Pantastic 4-1 Gallon manual warewashing detergent priced at $74.77 per case for a total of $149.54. The combined order total is $284.96. Both items are scheduled for delivery by October 1, 2026, with a standard delivery timeframe of 14 days. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) as these items are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27002162
Order Date: 9/17/2026
Internal Tracking No.: 27-0001083
Contractor Info Bill To Ship To Ecolab Inc.
14102315109 1 Ecolab Place St Paul, MN 55102
(952) 852-0958
1438 N. 77 SUNSHINE STRIP
Edna Tamayo Reentry Center
HARLINGEN TX 78550
Jolene Delgado
(956) 425-6567
1438 N. 77 SUNSHINE STRIP
Edna Tamayo Reentry Center
HARLINGEN, TX 78550
NOTE TO CONTRACTOR: ATTN: Jolene Delgado
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 Norma Ramos norma.ramos@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 16576 6100536 Oasis 146 Multi Quat 2.5 Gallon, Warewashing 3Rd Sink/ Surface Sanitizer, Food Service Contract: TXMAS-21-48502 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 10/1/2026
MPN: 6100536
Manufacturer Name: Ecolab Inc.
2 EACH 67.71 $135.42
2 48538 6112963 Pantastic 4-1 Gallon, Warewashing Manual Detergent, Liquids Contract: TXMAS-21-48502 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 10/1/2026
MPN: 6112963
Manufacturer Name: Ecolab Inc.
2 CASE 74.77 $149.54
Total $284.96
File details come from the government source that posted it. Updated .