26006494-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26006494
- Contract number
- 26006494
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006494) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on October 14, 2025. The purchase order is through the Texas Multiple Award Schedule (TXMAS) contract and involves Fastenal Company, located in Winona, Minnesota, as the contractor. The order is to be shipped to the C. McWilliamsHolliday Unit Supply in Huntsville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville.
The purchase order is for 15 white spigots for 1, 2, 3, 5, and 10-gallon plastic water coolers, manufactured by IGLOO Products Corp. The unit price is $9.77, resulting in a total order value of $146.55. The order is placed under contract TXMAS-25-45004, with a specified delivery timeframe of 10 days after receipt (ARO), with the expected delivery date of October 15, 2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Amaya Byrd as the agency purchaser.
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Text version
Purchase Order PO No. 26006494
Order Date: 10/14/2025
Internal Tracking No.: R6208992/R6208992
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
C. MCWILLIAMSHOLLIDAY UNIT SUPPLY295
I - 4 5 N O RT H , H U N T S V I L L E , T X
77340undefined
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 Amaya Byrd Amaya.Byrd@tdcj.texas.gov (936) 437-3832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 22540 5207-9590 White Spigot For 1;2;3;5 And 10Gal Plastic Water Cooler Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/15/2025
MPN: 00024009
Manufacturer Name: IGLOO
PRODUCTS CORP.
15 EACH 9.77 $146.55
Total $146.55
File details come from the government source that posted it. Updated .