26210776-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26210776
- Contract number
- 26210776
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210776) issued by the Texas Department of Criminal Justice, Institutional Division, on February 19, 2026. The purchasing agency is represented by Zachary Walker. The contractor is Fastenal Company, headquartered in Winona, Minnesota. The goods are being shipped to Luther Unit Stainless Steel Factory in Navasota, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The order is executed under the TXMAS (Texas Multiple Award Schedule) procurement framework, specifically contract TXMAS-25-45004.
The purchase order is for 50 units of 1/2"-13 X 10 Foot ASTM A307 Grade A Zinc Plated Low Carbon Steel Threaded Rod (Fastenal part number 47194) at a unit price of $24.77 per piece, for a total order value of $1,238.50. The delivery date is scheduled for March 2, 2026, with an estimated delivery window of 10 days. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26210776
Order Date: 2/19/2026
Internal Tracking No.: R6232658
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
Michael Smith
LUTHER UNIT STAINLESS STEEL FACTORY
1800 LUTHER DRIVE
NAVASOTA, TX 77868
NOTE TO CONTRACTOR:
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 Zachary Walker Zachary.Walker@tdcj.texas.gov (936) 437-3831
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 32083 47194 1/2"-13 X 10 Ft Astm A307 Gr A Zinc Plated Low Carbon Steel Threaded Rod Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/2/2026 Notes: R6232658
MPN: 47194
Manufacturer Name: Fastenal Approved Vendor
50 EACH 24.77 $1,238.50
Total $1,238.50
File details come from the government source that posted it. Updated .