26157854-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26157854
- Contract number
- 26157854
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157854) issued by the Texas Department of Criminal Justice (TDCJ) on 1/15/2026, with Fastenal Company as the contractor. The purchase order involves a transaction between TDCJ's Institutional Division and Fastenal, with billing to TDCJ Accounts Payable in Huntsville, TX, and shipping to the TDCJ Huntsville Commissary Warehouse.
The purchase order is for 10 each of 1-gallon Simple Green Industrial Cleaner/Degreaser, priced at $21.57 per unit, for a total of $215.70. The order is made under the TXMAS-25-45004 contract, with a TXMAS contract type and a 10-day delivery after receipt of order (ARO), with a specified delivery date of 1/26/2026. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157854
Order Date: 1/15/2026
Internal Tracking No.: R6227893 / IW240666 / PO EE068886
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: KAYLA MAYNARD
TDCJ HUNTSVILLE COMMISSARY
WAREHOUSE
1621 STATE HIGHWAY 75 NORTH
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE068886
DELIVERY CONTACT: KAYLA MAYNARD
TDCJ CONTACT PHONE: 936.437.4000
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 48518 620351-13141
1 Gallon Simple Green[Reg] Industrial Cleaner/Degreaser Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/26/2026
MPN: 2710200613005
Manufacturer Name: Simple Green
10 EACH 21.57 $215.70
Total $215.70
File details come from the government source that posted it. Updated .