26063396-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26063396
- Contract number
- 26063396
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063396) issued by the Texas Department of Criminal Justice (TDCJ) on 12/8/2025, with Fastenal Company as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific point of contact being Catherine Cain. The document involves the Ellis Unit Supply and will be billed to and shipped to TDCJ's Accounts Payable in Huntsville, Texas.
The purchase order is for one (1) 27" X 48" 5500Lb Capacity Steel Heavy-Duty Profile Hydraulic Pump Pallet Truck manufactured by Ormadus, with a unit price of $645.76. The procurement is made under the TXMAS-25-45004 contract, a Texas Multiple Award Schedule (TXMAS) contract type. The delivery is set for 10 days after receipt of order (ARO), specifically scheduled for 12/18/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 26063396
Order Date: 12/8/2025
Internal Tracking No.: EE062683
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
1697 FM 980
HUNTSVILLE, TX 77343
NOTE TO CONTRACTOR: UNIT CONTACT:
K.STEELE ELLIS UNIT SUPPLY
936 295 5756 EXT. 5181
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 56078 0598429 27" X 48" 5500Lb Capacity Steel Heavy-Duty Profile Hydraulic Pump Ormadus[Reg] Pallet Truck Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/18/2025
MPN: 0598429
Manufacturer Name: ORMADUS[REG]
1 EACH 645.76 $645.76
Total $645.76
File details come from the government source that posted it. Updated .