27006511-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006511
- Contract number
- 27006511
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006511) issued on October 8, 2026, by the Texas Juvenile Justice Department (Agency #644) to Fastenal Company, a supplier located in Winona, Minnesota. The order is being fulfilled for the Mart State Juvenile Correctional Facility in Mart, Texas, with invoices directed to the Texas Juvenile Justice Department. The purchaser is Debra Baize, and the point of contact at the facility is Tabeena Dixon.
The purchase order covers 100 units of Lemon and Lime Blossom Disinfecting Wipes (Assorted 3/80 Count Canisters) at a unit price of $19.52 per unit, for a total order value of $1,952.00. The product is manufactured by Essendant with MPN RAC84251CT and is procured under Texas Statewide Master Agreement (TXMAS) Contract TXMAS-25-45004. The delivery is scheduled for October 15, 2026, with an Arrival and Release Order (ARO) timeframe of 7 days. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27006511
Order Date: 10/8/2026
Internal Tracking No.: 27-0001572
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 48540 99826974 Lemon And Lime Blossom Disinfecting Wipes Assorted 3/80Ct Canisters Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/15/2026
MPN: RAC84251CT
Manufacturer Name: ESSENDANT
100 EACH 19.52 $1,952.00
Total $1,952.00
File details come from the government source that posted it. Updated .