26239814-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26239814
- Contract number
- 26239814
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239814) issued by the Texas Department of Criminal Justice, Institutional Division on April 6, 2026. The order is placed with Fastenal Company, a supplier based in Winona, Minnesota. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Zachary Walker serving as the purchaser. The order is 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 50 units of 1/4-20 X 3 Zinc Plated Toggle Bolt Anchors with a 5/8 drill size (MPN: 51670, manufactured by FPAS) at a unit price of $0.59 per anchor, for a total order value of $29.50. The order is placed under Contract TXMAS-25-45004 with an ARO (After Receipt of Order) delivery requirement of 7 days and a scheduled delivery date of April 13, 2026. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239814
Order Date: 4/6/2026
Internal Tracking No.: r6240369
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: EE083820
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 21080 51670 1/4-20 X 3 Zinc Plated Toggle Bolt Anchors, 5/8 Drill Size Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/13/2026
MPN: 51670
Manufacturer Name: FPAS
50 EACH 0.59 $29.50
Total $29.50
File details come from the government source that posted it. Updated .