26026104-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26026104
- Contract number
- 26026104
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026104) issued by the Texas Department of Criminal Justice (TDCJ) on 11/13/2025, with Fastenal Company as the contractor. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with the TXMAS contract (No. TXMAS-25-45004). The document indicates billing will occur through TDCJ Accounts Payable in Huntsville, TX, with shipment directed to the Murray Unit Supply in Gatesville, TX.
The purchase order is for 20 white spigots for 1, 2, 3, 5, and 10-gallon plastic water coolers, manufactured by Igloo Products Corp. Each spigot is priced at $9.77, resulting in a total order value of $195.40. The order has a 10-day delivery after receipt (ARO) with a scheduled delivery date of 11/24/2025. The purchase is made under a TXMAS contract type, and the State of Texas claims exemption from federal excise taxes under the specified terms, with the items being secured for exclusive state use.
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Text version
Purchase Order PO No. 26026104
Order Date: 11/13/2025
Internal Tracking No.: R6208180/EE058746
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
MURRAY UNIT SUPPLY1916 NO HWY 36
BYPASS, GATESVILLE, TX 76596
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: 11/24/2025
MPN: 00024009
Manufacturer Name: IGLOO
PRODUCTS CORP.
20 EACH 9.77 $195.40
Total $195.40
File details come from the government source that posted it. Updated .