26146410-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-25-45004|26146410
- Contract number
- 26146410
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146410) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on January 6, 2026. The order is placed with Fastenal Company, located in Winona, Minnesota, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45004. The purchasing contact is Leslie Bowers, and the delivery contact is Adam Lapole, both representing the TDCJ.
The purchase order covers five line items to be delivered to the Ellis Unit Bus Repair in Huntsville, Texas, including a Coast Products XP11R rechargeable LED flashlight (3 units at $93.84 each), a Milwaukee Electric Tool circular saw blade (2 units at $20.16 each), Aignep USA brass couplers (25 units at $16.64 each), Raco zinc connectors (2 units at $4.03 each), and Fastenal-approved aluminum blind rivets (5,000 units at $0.08 each). The total order value is $1,145.90, with a 10-day delivery timeframe set for January 16, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26146410
Order Date: 1/6/2026
Internal Tracking No.: R6218901 / IW238849 / EE066785
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE066785
DELIVERY CONTACT: ADAM LAPOLE
TDCJ CONTACT PHONE: 936.295.5756 X 5234
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
936.437.3806 leslie.bowers@tdcj.texas.gov
***SEE ATTACHED SECURITY CLAUSE***
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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45032 922372810 Xp11R Rechargeable Focusing Led Flashlight Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/16/2026 Ship to Address:
ELLIS UNIT BUS REPAIR
1697 FM 980
HUNTSVILLE, TX 77340
MPN: 30322
Manufacturer Name: COAST
PRODUCTS
3 EACH 93.84 $281.52
mailto:leslie.bowers@tdcj.texas.gov
Order Date: 1/6/2026
Internal Tracking No.: R6218901 / IW238849 / EE066785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 44509 2185459 7-1/4" 24T Framing Circular Saw Blade Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/16/2026 Ship to Address:
ELLIS UNIT BUS REPAIR
1697 FM 980
HUNTSVILLE, TX 77340
MPN: 48-40-0720
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CO. (USD)
2 EACH 20.16 $40.32
3 46038 0421903 1/4" Universal X 1/4" Female Npt Brass Coupler Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/16/2026 Ship to Address:
ELLIS UNIT BUS REPAIR
1697 FM 980
HUNTSVILLE, TX 77340
MPN: 80192-04
Manufacturer Name: AIGNEP USA
25 EACH 16.64 $416.00
4 28523 0728891 3/4" Die Cast Zinc Screw-In Connector Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/16/2026 Ship to Address:
ATTN: ADAM LAPOLE
ELLIS UNIT BUS REPAIR
1697 FM 980
HUNTSVILLE, TX 77340
X 5234
MPN: 2283
Manufacturer Name: RACO
2 EACH 4.03 $8.06
Order Date: 1/6/2026
Internal Tracking No.: R6218901 / IW238849 / EE066785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 32060 41029 Ab6-8A 3/16" Diameter Dome Head 0.376"-0.500" Grip Range Aluminum/Aluminum Open End Blind Rivet Packaged Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/16/2026 Ship to Address:
ATTN: ADAM LAPOLE
ELLIS UNIT BUS REPAIR
1697 FM 980
HUNTSVILLE, TX 77340
X 5234
MPN: 41029
Manufacturer Name: Fastenal Approved Vendor
5,000 EACH 0.08 $400.00
Total $1,145.90
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