26158397-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26158397
- Contract number
- 26158397
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158397) issued on January 21, 2026, by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is represented by purchaser Leslie Bowers at the Criminal Justice/Institutional Division. The contractor is Fastenal Company, located in Winona, Minnesota. Delivery is directed to Huntsville Unit Supply at 815 12th Street in Huntsville, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 12 units of Pro-Line Fine Point Paint Markers in white, manufactured by Markal (MPN 96871), procured under TXMAS Contract TXMAS-25-45004. The unit price is $5.48 per marker for a total order value of $65.76. The delivery date is scheduled for February 2, 2026, with an agreed response time of 10 days. The State of Texas claims a sales tax exemption on this purchase as tangible personal property for exclusive state use. All delivery documentation must be labeled with TDCJ number PO EE069653, with delivery coordinated through Laura Pape at the Huntsville Unit Supply facility.
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Text version
Purchase Order PO No. 26158397
Order Date: 1/21/2026
Internal Tracking No.: R6224652 / IW240881 / PO EE069653
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
HUNTSVILLE UNIT SUPPLY
815 12TH STREET
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE069653
DELIVERY CONTACT: LAURA PAPE
TDCJ CONTACT PHONE: 936.437.1645
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 63067 0257313 Pro-Line[Reg] Fine Point Paint Markers White Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/2/2026
MPN: 96871
Manufacturer Name: Markal
12 EACH 5.48 $65.76
Total $65.76
File details come from the government source that posted it. Updated .