26146493-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26146493
- Contract number
- 26146493
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146493) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on January 6, 2026. The purchasing agency is working with Fastenal Company, a vendor located in Winona, Minnesota, under a Texas Multiple Award Schedule (TXMAS) contract. The purchase involves TDCJ's Austin Warrants location, with billing to be sent to TDCJ's Accounts Payable office in Huntsville, Texas.
The purchase order is for 5 units of Clorox Disinfecting Bleach Free Cleaning Wipes (35-count, Crisp Lemon scent), with a unit price of $7.01, totaling $35.05. The order is made under contract TXMAS-25-45004, with a delivery timeframe of 10 days after receipt of order (ARO), specifically scheduled for delivery on January 16, 2026. The State of Texas is tax-exempt for this purchase, as noted in the document's disclaimer, and the order falls under the Texas Tax Code Section 151.309(4) for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26146493
Order Date: 1/6/2026
Internal Tracking No.: R6200643 / IW239562 / EE066866
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
ATTN: ANGELENE CANTIGA
AUSTIN WARRANTS
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE066866
DELIVERY CONTACT: ANGELENE CANTIGA
TDCJ CONTACT PHONE: 512.406.5318
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 34594 99382295 Clorox [Reg] Disinfecting Bleach Free Cleaning Wipes 35Ct Crisp Lemon Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/16/2026
MPN: CLO01594CT
Manufacturer Name: Clorox
5 EACH 7.01 $35.05
Total $35.05
File details come from the government source that posted it. Updated .