27002721-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-21-48502|27002721
- Contract number
- 27002721
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002721) issued by the State of Texas, Texas Juvenile Justice Department (Agency No. 644), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 22, 2026, with Ecolab Inc., a cleaning products manufacturer headquartered in St. Paul, Minnesota. The purchase is being delivered to the Texas Juvenile Justice Department facility in Mart, Texas, with all invoices directed to the department's specified email address.
The order comprises four line items of industrial cleaning and sanitation products, all sourced under Contract TXMAS-21-48502 (Contract Type: TXMAS) with a standard 14-day delivery window and delivery date of October 6, 2026. The items include: 2 cases of Solitaire 4-5 Lb. warewashing manual solid detergent ($251.58); 4 each of Sani Wash N Walk 2.5 gallon specialty floor kitchen cleaners ($371.56); 12 cases of Eco San 4-1 gallon warewashing machine sanitizer ($306.48); and 5 each of Oasis 146 Multi Quat 2.5 gallon warewashing third sink/surface sanitizer ($338.55). The total purchase order amount is $1,268.17. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002721
Order Date: 9/22/2026
Internal Tracking No.: 27-0001162
Contractor Info Bill To Ship To Ecolab Inc.
14102315109 1 Ecolab Place St Paul, MN 55102
(952) 852-0958
116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
Mart TX 76664
Troy Weaver
(254) 297-8254 116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
Mart, TX 76664
NOTE TO CONTRACTOR: ATTN: Troy Weaver
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 48538 6117301 Solitaire 4-5 Lb, Warewashing, Manual Solid Detergent Contract: TXMAS-21-48502 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 10/6/2026
MPN: 6117301
Manufacturer Name: Ecolab Inc.
2 CASE 125.79 $251.58
2 48555 6100731 Sani Wash N Walk 2.5 Gallon, Specialty Floor Kitchen Cleaners Contract: TXMAS-21-48502 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 10/6/2026
MPN: 6100731
Manufacturer Name: Ecolab Inc.
4 EACH 92.89 $371.56
Purchase Order PO No. 27002721
Order Date: 9/22/2026
Internal Tracking No.: 27-0001162
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48538 6113979 Eco San 4-1 Gallon, Warewashing Machine Sanitizer, Liquids Contract: TXMAS-21-48502 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 10/6/2026
MPN: 6113979
Manufacturer Name: Ecolab Inc.
12 CASE 25.54 $306.48
4 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: 10/6/2026
MPN: 6100536
Manufacturer Name: Ecolab Inc.
5 EACH 67.71 $338.55
Total $1,268.17
File details come from the government source that posted it. Updated .