26006494-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26006494
- Contract number
- 26006494
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Department of Criminal Justice (TDCJ) on 10/14/2025, with the purchase order number 26006494. The order involves Fastenal Company, located in Winona, MN, as the contractor, and will be shipped to the C. McWilliamsHolliday Unit Supply in Huntsville, TX. The purchase is made under the TXMAS-25-45004 state contract, with Amaya Byrd from the TDCJ Institutional Division serving as the purchaser.
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 extended amount of $146.55. The delivery is set for 10 days after receipt of order (ARO), with the revised delivery date changed to Friday, October 24, 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 exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:53 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Fri Oct 24 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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 Amount
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: Fri Oct 24 2025
00:00:00 GMT-0700 (PDT)
MPN: 00024009
Manufacturer Name: IGLOO
PRODUCTS CORP.
15 EACH 9.77 $146.55
Purchase Order Change Notice PO No. 26006494
Order Date: 10/14/2025
Internal Tracking No.: R6208992/R6208992
Total $146.55
File details come from the government source that posted it. Updated .