26007808-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26007808
- Contract number
- 26007808
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007808) issued by the Texas Department of Criminal Justice (TDCJ) on 10/22/2025, involving Fastenal Company as the contractor. The purchase order is for the Clements Unit Shoe Factory located in Amarillo, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The order is processed under the TXMAS (Texas Multiple Award Schedule) contract framework, with the agency purchasing contact being Carrie Ringo from the TDCJ Institutional Division.
The purchase order is for 100 units of 3" X 450' Natural Central[Reg] 240 Grade Reinforced Water Activated Tape, with a unit price of $16.61, totaling $1,661.00. The item is manufactured by Central, with the manufacturer part number K7000. The contract (TXMAS-25-45004) specifies a delivery timeframe of 10 days after receipt of order (ARO), with the expected delivery date of 11/3/2025. The order includes a specific instruction that all items must be marked with the TDCJ tracking number r6208194, and the delivery contact is C. Warren, who can be reached at 806-381-7080 ext. 8178.
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Text version
Purchase Order PO No. 26007808
Order Date: 10/22/2025
Internal Tracking No.: r6208194
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 SHOE FACTORY9601 SPUR
591, AMARILLO, TX 79107
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: r6208194
DELIVERY CONTACT: C. WARREN
PHONE: 806-381-7080 EXT: 8178
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CARRIE RINGO, CTCD
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 CARRIE RINGO carrie.ringo@tdcj.texas.gov (936) 437-3827
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83255 0530236 3" X 450' Natural Central[Reg] 240 Grade Reinforced Water Activated Tape Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/3/2025
MPN: K7000
Manufacturer Name: Central
100 EACH 16.61 $1,661.00
Total $1,661.00
File details come from the government source that posted it. Updated .