26001105-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26001105
- Contract number
- 26001105
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001105) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 9/12/2025. The purchasing agency is working through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Cameron Bittick. The contractor is Fastenal Company, located in Winona, Minnesota, and the goods will be delivered to the Ellis Unit Bus Repair in Huntsville, Texas. The purchase is made under the TXMAS-25-45004 contract, a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase order covers various paint markers and China markers from two manufacturers: Markal and Fastenal. The order includes 36 white Paintstik markers at $3.83 each, 36 yellow Uni-Paint markers at $4.33 each, 36 blue Uni-Paint markers at $4.20 each, 36 black Uni-Paint markers at $4.46 each, 72 red China markers at $1.69 each, 72 white China markers at $1.63 each, and 72 yellow China markers at $1.65 each. The total purchase amount is $963.36, with a specified delivery date of 9/22/2025 and a 10-day delivery after receipt (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26001105
Order Date: 9/12/2025
Internal Tracking No.: 696-6-EE047168
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
ELLIS UNIT BUS REPAIR
1697 FM 980
HUNTSVILLE TX 77340
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
Tx Dept Crim. Justice/inst Div - 696 Cameron Bittick Cameron.Bittick@tdcj.texas.gov (936) 437-3858
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63067 0200658 M Paintstik[Reg] Markers White Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/22/2025
MPN: 81920
Manufacturer Name: Markal
36 EACH 3.83 $137.88
2 62090 99415439 Uni-Paint[Reg] Yellow Marker Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/22/2025
MPN: 99415439
Manufacturer Name: Fastenal Approved Vendor
36 EACH 4.33 $155.88
Purchase Order PO No. 26001105
Order Date: 9/12/2025
Internal Tracking No.: 696-6-EE047168
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 63067 99415437 Uni-Paint[Reg] Blue Marker Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/22/2025
MPN: 99415437
Manufacturer Name: Fastenal Approved Vendor
36 EACH 4.20 $151.20
4 63067 99415435 Uni-Paint[Reg] Black Marker Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/22/2025
MPN: 99415435
Manufacturer Name: Fastenal Approved Vendor
36 EACH 4.46 $160.56
5 62055 0200681 China Markers Red Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/22/2025
MPN: 96012
Manufacturer Name: Markal
72 EACH 1.69 $121.68
6 62055 0200680 China Markers White Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/22/2025
MPN: 96010
Manufacturer Name: Markal
72 EACH 1.63 $117.36
7 62055 0692718 China Markers Yellow Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/22/2025
MPN: 96011
Manufacturer Name: Markal
72 EACH 1.65 $118.80
Total $963.36
File details come from the government source that posted it. Updated .