26084762-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26084762
- Contract number
- 26084762
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26084762) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 12/18/2025. The purchase order involves Fastenal Company, located in Winona, MN, as the contractor, with delivery to be made to the Connally Unit Supply in Kenedy, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Amaya Byrd as the agency purchaser.
The purchase order is for 30 white spigots for 1, 2, 3, 5, and 10-gallon plastic water coolers, manufactured by Igloo Products Corp. The items are being procured under the TXMAS-25-45004 contract, with a unit price of $9.77 and a total order value of $293.10. The delivery is set for 10 days after receipt of order (ARO), with a specific delivery date of 12/29/2025. 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.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26084762
Order Date: 12/18/2025
Internal Tracking No.: R6219969/EE064746
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
Connally Unit Supply
CONNALLY UNIT SUPPLY
899 FM 632
KENEDY, TX 78119
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 22540 5207-9590 White Spigot For 1;2;3;5 And 10Gal Plastic Water Cooler Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/29/2025
MPN: 00024009
Manufacturer Name: IGLOO
PRODUCTS CORP.
30 EACH 9.77 $293.10
Total $293.10
File details come from the government source that posted it. Updated .