26003945-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26003945
- Contract number
- 26003945
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003945) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 9/29/2025. The purchasing agency is working through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Fastenal Company, located in Winona, MN, with the order to be shipped to the Beto Unit Metal Sign Factory in Tennessee Colony, TX. The purchase is being made under a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for two Stanley Proto Tools hex keys: one 5/32" black oxide T-handle hex key priced at $8.55 and one 3/16" black oxide T-handle hex key priced at $9.32, for a total order value of $17.87. The items are ordered under contract TXMAS-25-45004, with a specified delivery timeframe of 10 days after receipt of order (ARO), with a delivery date of 10/9/2025. The order is tax-exempt 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. 26003945
Order Date: 9/29/2025
Internal Tracking No.: R6202122 / IW230522 / EE049604
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 44591 2151001 5/32" Black Oxide Proto[Reg] T- Handle Hex Key Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/9/2025
MPN: J46410
Manufacturer Name: STANLEY
PROTO TOOLS
1 EACH 8.55 $8.55
2 44591 2151002 3/16" Black Oxide Proto[Reg] T- Handle Hex Key Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/9/2025
MPN: J46412
Manufacturer Name: STANLEY
PROTO TOOLS
1 EACH 9.32 $9.32
Purchase Order PO No. 26003945
Order Date: 9/29/2025
Internal Tracking No.: R6202122 / IW230522 / EE049604
Total $17.87
File details come from the government source that posted it. Updated .