26028584-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26028584
- Contract number
- 26028584
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028584) issued by the Texas Department of Criminal Justice (TDCJ) on 12/3/2025, involving Fastenal Company as the contractor. The purchase order is associated with the TXMAS-25-45004 state contract and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The vendor, Fastenal Company, is located in Winona, MN, and the goods will be shipped to the Beto Unit Metal Sign Factory in Tennessee Colony, TX.
The purchase order is for 2 units of a 50Lb Box of 12D 3-1/4" 9Ga Bright Common Nails, with a unit price of $132.94, totaling $265.88. The delivery is scheduled for 12/15/2025 with a 10-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The purchasing agency contact is Catherine Cain, and the unit contact for delivery is Susan Wallace.
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Text version
Purchase Order PO No. 26028584
Order Date: 12/3/2025
Internal Tracking No.: EE061712
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
BETO UNIT METAL SIGN FACTORY
1391 FM 3328
TENNESSEE COLONY, TX 75880
NOTE TO CONTRACTOR: UNIT CONTACT:
SUSAN WALLACE
PH: 903-928-3018
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 Catherine Cain Catherine.White-Cain@tdcj.texas.gov (936) 437-3866
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45058 0229215 50Lb Box 12D 3-1/4" 9Ga Bright Common Nail Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/15/2025
MPN: 0229215
Manufacturer Name: Fastenal Approved Vendor
2 EACH 132.94 $265.88
Total $265.88
File details come from the government source that posted it. Updated .