26159019-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26159019
- Contract number
- 26159019
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159019) issued on January 23, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Fastenal Company. The order is placed through the statewide procurement contract TXMAS-25-45004. The purchasing contact is Leslie Bowers of CTCD, and the equipment will be delivered to the Huntsville Unit Supply facility in Huntsville, Texas, with Laura Pape designated as the delivery contact.
The purchase order covers two Eagle Manufacturing Company Type I Safety Cans (model UI20FS), each measuring 11.25" diameter by 9.5" height with a 2-gallon capacity and 5.25-pound weight, complete with funnels. The unit price is $67.49 per can, for an extended price of $134.98. The total order value is $134.98 with no sales tax applied due to the State of Texas's tax exemption status. Delivery is scheduled for February 2, 2026, with an estimated 10-day arrival window from the order date. All delivery documentation must be labeled with TDCJ number PO EE070427.
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Text version
Purchase Order PO No. 26159019
Order Date: 1/23/2026
Internal Tracking No.: R6215166/ IW240121 / PO EE070427
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: LAURA PAPE
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 EE070427
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 45017 991-UI-20FS 11.25"Diax9.5"H 2Gal 5.25Lb Red Galvanized Steel Type I Safety Can W/ Funnel Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/2/2026
MPN: UI20FS
Manufacturer Name: EAGLE
MANUFACTURING CO.
2 EACH 67.49 $134.98
Purchase Order PO No. 26159019
Order Date: 1/23/2026
Internal Tracking No.: R6215166/ IW240121 / PO EE070427
Total $134.98
File details come from the government source that posted it. Updated .