26005015-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26005015
- Contract number
- 26005015
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005015) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/5/2025. The purchase order involves Fastenal Company, located in Winona, MN, as the contractor, with billing and shipping addresses in Huntsville and Amarillo, Texas, respectively. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nuvia Gallegos-Ruiz as the agency purchaser.
The purchase order is for 12 units of 16Oz (13Oz Net Fill) Aerosol Knock'Er Loose Penetrating Solvent, manufactured by Knock'er Loose, with a unit price of $19.18 and a total order value of $230.16. The order is made under Contract TXMAS-25-45004, a Texas Multiple Award Schedule (TXMAS) contract, with a delivery timeframe of 10 days after receipt (ARO) and a specified delivery date of 10/15/2025. The order includes a state 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. 26005015
Order Date: 10/5/2025
Internal Tracking No.: EE051287
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
CLEMENTS UNIT MAIL ROOM
9601 N. E. 24TH AVENUE
AMARILLO TX 79107
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 Nuvia Gallegos-Ruiz Nuvia.Gallegos-Ruiz@tdcj.texas.gov (936) 437-3857
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40524 0682337 16Oz (13Oz Net Fill) Aerosol Knock'Er Loose[Reg] Penetrating Solvent Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/15/2025
MPN: 03020
Manufacturer Name: Knock'er Loose
12 EACH 19.18 $230.16
Total $230.16
File details come from the government source that posted it. Updated .