26239406-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26239406
- Contract number
- 26239406
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239406) issued by the Texas Department of Criminal Justice, Institutional Division to Fastenal Company for delivery to the Michael Unit Packing Plant in Tennessee Colony, Texas. The order was placed on April 1, 2026, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The procurement was conducted through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Kelly Pegoda serving as the purchasing agent.
The purchase order covers 1,600 units of 24-inch white nylon 1/16-inch honeycomb Keystone Safety hair nets, manufactured by Keystone Adjustable Cap Co. Inc. (MPN: 109HPI-24-WHITE), at a unit price of $0.15 per item for a total contract value of $240.00. The items are sourced under Contract TXMAS-25-45004 (TXMAS contract type) with an estimated delivery timeframe of 7 days and a scheduled delivery date of April 8, 2026. The order qualifies for Texas state sales tax exemption as the materials are being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26239406
Order Date: 4/1/2026
Internal Tracking No.: EE083200/R6242203
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 UNIT PACKING PLANT
2664 FM 2054
TENNESSEE COLONY, TX 75886
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 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3895
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34508 1068390 24" White Nylon 1/16" Honeycomb Keystone Safety[Tm] Hair Net Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/8/2026
MPN: 109HPI-24-WHITE
Manufacturer Name: KEYSTONE ADJ.
CAP CO. INC.
1,600 EACH 0.15 $240.00
Total $240.00
File details come from the government source that posted it. Updated .