26024535-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26024535
- Contract number
- 26024535
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024535) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on November 3, 2025. The purchase order is with Fastenal Company, located in Winona, MN, and will be shipped to the Michael Unit Packing Plant in Tennessee Colony, TX. The order is processed under the TXMAS contract (TXMAS-25-45004) and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order consists of two line items: 400 white nylon 1/16" honeycomb Keystone Safety hair nets at $0.19 each (total $76.00) manufactured by Keystone Adjustable Cap Co. Inc., and 4,000 XL 9" 5Mil natural latex textured, powder-free food handling disposable gloves at $0.26 each (total $1,040.00) manufactured by Ansell. The total order value is $1,116.00, with a delivery timeline of 10 days after receipt of order (ARO), specifically set for November 13, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024535
Order Date: 11/3/2025
Internal Tracking No.: EE056813/R6206403
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
MICHAEL UNIT PACKING PLANT2664 FM
2054, TENNESSEE COLONY, TX 75886
NOTE TO CONTRACTOR: Agency point of contact: Lita Brown 903-928-2311
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 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3895
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20019 1068390 24" White Nylon 1/16" Honeycomb Keystone Safety[Tm] Hair Net Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/13/2025
MPN: 109HPI-24-WHITE
Manufacturer Name: KEYSTONE ADJ.
CAP CO. INC.
400 EACH 0.19 $76.00
2 20142 1000858 Xl 9" 5Mil Natural Latex Textured Food Handling Powder-Free Disposable Glove Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/13/2025
MPN: 693180XL
Manufacturer Name: ANSELL
4,000 EACH 0.26 $1,040.00
Purchase Order PO No. 26024535
Order Date: 11/3/2025
Internal Tracking No.: EE056813/R6206403
Total $1,116.00
File details come from the government source that posted it. Updated .