26028760-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26028760
- Contract number
- 26028760
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028760) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 12/4/2025. The purchase order involves Fastenal Company as the contractor, located in Winona, MN, with the goods being shipped to the Beto Unit Metal Sign Factory in Tennessee Colony, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with the TXMAS-25-45004 contract.
The purchase order is for 32 total casters manufactured by EquipRite: 16 units of 6" X 2" Swivel Roller Bearing Red Polyurethane Wheels with Zinc Casters (MPN: 0503488) at $40.60 each, totaling $649.60, and 16 units of 6" X 2" Rigid Roller Bearing Red Polyurethane Wheels with Zinc Casters (MPN: 0503489) at $45.63 each, totaling $730.08. The total order value is $1,379.68, with a specified delivery date of 12/15/2025 and a 10-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26028760
Order Date: 12/4/2025
Internal Tracking No.: EE061736
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: POINT OF 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 45016 0503488 6" X 2" Swivel Roller Bearing Red Polyurethane Pu On Cast Iron Wheel Zinc Caster Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/15/2025
MPN: 0503488
Manufacturer Name: EquipRite[REG]
16 EACH 40.60 $649.60
2 45016 0503489 6" X 2" Rigid Roller Bearing Red Polyurethane Pu On Cast Iron Wheel Zinc Caster Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/15/2025
MPN: 0503489
Manufacturer Name: EquipRite[REG]
16 EACH 45.63 $730.08
Purchase Order PO No. 26028760
Order Date: 12/4/2025
Internal Tracking No.: EE061736
Total $1,379.68
File details come from the government source that posted it. Updated .