26002569-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26002569
- Contract number
- 26002569
- Issued by
- Texas
About this file
This is a Texas state purchase order (PO No. 26002569) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, with Leslie Bowers as the agency purchaser. The order is placed with Fastenal Company, located in Winona, MN, and will be shipped to the Beto Unit Metal Sign Factory in Tennessee Colony, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The document details the procurement of 10,000 5/8" Polyester Open Serrated Seals, manufactured by SIGNODE ACME, with a unit price of $0.31 each, totaling $3,100.00. The purchase is made under the TXMAS-25-45004 state contract, with a contract type of TXMAS. The delivery is set for 10 days after receipt of order (ARO), with a specific delivery date of 9/29/2025. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26002569
Order Date: 9/19/2025
Internal Tracking No.: R6203081 / IW229815 / EE048477
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
ATTN SEANA GONZALEZ
(903) 928-3018
BETO UNIT METAL SIGN FACTORY
1391 FM 3328
TENNESSEE COLONY TX 75880
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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 32075 580170 5/8" Polyester Open Serrated Seal Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/29/2025
MPN: ORP 2300.16
Manufacturer Name: SIGNODE ACME
10,000 EACH 0.31 $3,100.00
Total $3,100.00
File details come from the government source that posted it. Updated .