26239638-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26239638
- Contract number
- 26239638
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239638) issued by the Texas Department of Criminal Justice, Institutional Division on April 2, 2026, for procurement through the Fastenal Company. The order was placed by the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with purchaser Zachary Walker. The materials are being shipped to Luther Unit Stainless Steel Factory in Navasota, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers two items of industrial interchange couplers manufactured by DYNAFLO under contract TXMAS-25-45004. Line 1 specifies 20 units of 3/8" Industrial Interchange X 3/8" Female NPT Steel Couplers (MPN 430126) at $14.33 per unit for an extended price of $286.60. Line 2 specifies 20 units of 3/8" Industrial Interchange X 3/8" Hose Steel Coupler Plugs (MPN 430032) at $4.83 per unit for an extended price of $96.60. The total order value is $383.20 with a delivery date of April 9, 2026 (7 days from order date). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239638
Order Date: 4/2/2026
Internal Tracking No.: R6240348
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: EE083559
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 76551 430126 3/8" Industrial Interchange X 3/8" Female Npt Steel Coupler Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/9/2026
MPN: 430126
Manufacturer Name: DYNAFLO
20 EACH 14.33 $286.60
2 76551 430032 3/8" Industrial Interchange X 3/8" Hose Steel Coupler Plug Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/9/2026
MPN: 430032
Manufacturer Name: DYNAFLO
20 EACH 4.83 $96.60
Total $383.20
File details come from the government source that posted it. Updated .