26064307-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26064307
- Contract number
- 26064307
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064307) issued by the Texas Department of Criminal Justice (TDCJ) on 12/15/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract mechanism. The contractor is Fastenal Company, located in Winona, Minnesota, with the order to be shipped to the Ferguson Unit Farm Office in Midway, Texas. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cameron Bittick serving as the agency purchaser.
The purchase order is for 36 units of 1 Gallon Germicidal Ultra Bleach, manufactured by Boardwalk, with a unit price of $4.30, totaling $154.80. The order is placed under contract TXMAS-25-45004, with a delivery timeline of 10 days after receipt (ARO) and a specific delivery date of 12/25/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The delivery contact is Sandra Short, and the order includes specific instructions for labeling and tracking.
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Text version
Purchase Order PO No. 26064307
Order Date: 12/15/2025
Internal Tracking No.: 696-6-EE063921
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
FERGUSON UNIT FARM OFFICE
12120 SAVAGE DRIVE
MIDWAY, TX 75852
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: 696-6-EE063921
DELIVERY CONTACT: SANDRA SHORT
PHONE: 409-348-3751, ext. 370
AGENCY PURCHASING CONTACT: Cameron Bittick, CTCD
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 Cameron Bittick Cameron.Bittick@tdcj.texas.gov (936) 437-3860
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 50525 91182654 1 Gallon Germicidal Ultra Bleach Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/25/2025
MPN: BWK3406
Manufacturer Name: Boardwalk
36 EACH 4.30 $154.80
Total $154.80
File details come from the government source that posted it. Updated .