26215542-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26215542
- Contract number
- 26215542
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215542) issued by the Texas Department of Criminal Justice, Institutional Division to Fastenal Company on March 19, 2026. The order is directed to Ellis Unit Bus Repair in Huntsville, Texas, with billing sent to TDCJ Accounts Payable. Amaya Byrd serves as the state purchaser. All items are procured under the TXMAS-25-45004 contract through the TXMAS contract type managed by the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order contains three line items totaling $1,193.29 with no taxes applied due to the State of Texas sales tax exemption. The items include five units of 20V DeWalt cordless drill/driver kits at $222.79 each ($1,113.95 total), one 1/4" x 25' yellow nylon coil hose assembly at $42.14, and two 6" x 5/8"-1/2" Ormadus wire wheels at $18.60 each ($37.20 total). Delivery dates range from March 26 to March 30, 2026, with requested delivery windows of 7 to 10 days after the order date.
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Text version
Purchase Order PO No. 26215542
Order Date: 3/19/2026
Internal Tracking No.: R6236495/EE080694
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
Adam Lapole
ELLIS UNIT BUS REPAIR
1697 FM 980
HUNTSVILLE, TX 77340
Ellis Unit Bus Repair
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 Amaya Byrd Amaya.Byrd@tdcj.texas.gov (936) 437-3832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44559 2118399 20V Dewalt[Reg] 1/2" Cordless Drill/ Driver Kit Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/26/2026
MPN: DCD771C2
Manufacturer Name: DEWALT (BLACK
& DECKER)
5 EACH 222.79 $1,113.95
2 46004 430086 1/4" X 25' Yellow Nylon Coil Hose Assembly Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/30/2026
MPN: 430086
Manufacturer Name: DynaFlo[REG]
1 EACH 42.14 $42.14
Purchase Order PO No. 26215542
Order Date: 3/19/2026
Internal Tracking No.: R6236495/EE080694
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 00542 0838660 6" X 5 /8" -1 /2" Ah 0 .014" Ormadus[Reg] Wide Face Crimped Wire Wheel Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/26/2026
MPN: 0838660
Manufacturer Name: ORMADUS
2 EACH 18.60 $37.20
Total $1,193.29
File details come from the government source that posted it. Updated .