25214661-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25214661
- Contract number
- 25214661
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214661) issued by the Texas Juvenile Justice Department on 8/22/2025, involving Fastenal Company as the contractor. The purchase order is for the McLennan State Juvenile Correctional Facility located in Mart, Texas. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order covers 100 Desktop Tape Dispensers with a 1" core and weighted non-skid black base, manufactured by Universal (MPN: UNV15001). The items are being acquired under the TXMAS-25-45004 contract with a unit price of $2.78, totaling $278.00. The delivery is set for 9/1/2025, with a 10-day after receipt of order (ARO) timeline. The order will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Debra Baize as the agency purchaser.
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Text version
Purchase Order PO No. 25214661
Order Date: 8/22/2025
Internal Tracking No.: 26-0000694
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
McLennan State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
McLennan 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 61588 99489829 Desktop Tape Dispenser 1" Core Weighted Non-Skid Base Black Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/1/2025
MPN: UNV15001
Manufacturer Name: Universal
100 EACH 2.78 $278.00
Total $278.00
File details come from the government source that posted it. Updated .