26024613-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26024613
- Contract number
- 26024613
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024613) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 11/3/2025. The contractor is Fastenal Company, located in Winona, MN, with the order being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency contact is Zachary Walker, and the shipping destination is the Luther Unit Stainless Steel Factory in Navasota, TX.
The purchase order is for 2 rolls of 3/4" X 1961'L .020" thick Mill Wound Steel Strapping, manufactured by Signode Acme, at a unit price of $318.14 per roll, totaling $636.28. The order is placed under Contract TXMAS-25-45004, a TXMAS (Texas Multiple Award Schedule) contract type, with a delivery timeline of 10 days after receipt of order (ARO), specifically set for 11/13/2025. The State of Texas is exempt from federal excise taxes, and the purchase is claimed under Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26024613
Order Date: 11/3/2025
Internal Tracking No.: R6208321
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
Lisa GrizzleLUTHER UNIT STAINLESS STEEL
FACTORY1800 LUTHER DRIVE, NAVASOTA,
TX 77868
NOTE TO CONTRACTOR: R6208321/EE056915
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 Zachary Walker Zachary.Walker@tdcj.texas.gov (936) 437-3831
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 32075 580044 3/4" X 1961'L .020"Thk Mill Wound Steel Strapping Roll Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/13/2025
MPN: 2X2073/085206
Manufacturer Name: SIGNODE ACME
2 EACH 318.14 $636.28
Total $636.28
File details come from the government source that posted it. Updated .