26156701-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26156701
- Contract number
- 26156701
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156701) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, for goods to be procured from Fastenal Company, located in Winona, Minnesota. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and will be shipped to Buffalo Ranch in Somerville, Texas.
The purchase involves 128 rolls of 11"W x 8.8"L 1-Ply White Scott Perforated Paper Towels, with a unit price of $3.13 per roll, totaling $400.64. The order is placed under TXMAS Contract No. 25-45004, with a delivery timeframe of 10 days after receipt of order (ARO), specifically scheduled for delivery on 1/19/2026. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The agency purchaser is Daton Splawn, who can be contacted at daton.splawn@tdcj.texas.gov or (936) 437-3853.
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Text version
Purchase Order PO No. 26156701
Order Date: 1/9/2026
Internal Tracking No.: EE067663/R6217892
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
BUFFALO RANCH
14391 PRIVATE ROAD 4007
SOMERVILLE, TX 77879
NOTE TO CONTRACTOR: Agency Contact: Kathi Sitzman 979-272-3033
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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 0601749 11"W X 8.8"L 1-Ply White Scott[Reg] Perforated Paper Towel 128 Sht Roll Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/19/2026
MPN: 41482
Manufacturer Name: Scott
128 EACH 3.13 $400.64
Total $400.64
File details come from the government source that posted it. Updated .