26063403-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26063403
- Contract number
- 26063403
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063403) issued by the Texas Department of Criminal Justice (TDCJ) on 12/8/2025, involving Fastenal Company as the contractor. The document originates from the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchasing agency being the TDCJ Institutional Division. The purchase will be shipped to K. Steele at 1697 FM 980 in Huntsville, TX, and billed to TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 8 Polyethylene Heavy Duty Siphon Pumps, manufactured by DynaFlo, with a unit price of $29.50 and a total extended price of $236.00. The order is made under Contract TXMAS-25-45004, a TXMAS (Texas Multiple Award Schedule) contract type, with a specified delivery timeframe of 10 days after receipt of order (ARO), targeting a delivery date of 12/18/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26063403
Order Date: 12/8/2025
Internal Tracking No.: R6219055/EE062705
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
K. STEELE
1697 FM 980
HUNTSVILLE, TX 77343
Unit Supply
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 10051 0426000 Polyethylene Heavy Duty Siphon Pump Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/18/2025
MPN: 0426000
Manufacturer Name: DynaFlo[REG]
8 EACH 29.50 $236.00
Total $236.00
File details come from the government source that posted it. Updated .