26239822-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26239822
- Contract number
- 26239822
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239822) issued by the Texas Department of Criminal Justice, Institutional Division on April 6, 2026. The ordering agency is the Tx Dept Crim. Justice/Inst Div, represented by purchaser Zachary Walker. The contractor is Fastenal Company, located in Winona, Minnesota. The goods are being shipped to Hilltop Unit Farm Office in Gatesville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order contains three line items totaling $184.73, all sourced under Contract TXMAS-25-45004 (TXMAS contract type) with a standard 7-day delivery window, scheduled for April 13, 2026. The items include a Blackstone 300Amp Copper Ground Clamp ($42.97), a Blackstone 300Amp Electrode Holder ($45.87), and a 300-piece Spring Steel Roll Pin Maintenance Kit by Precision Brand ($95.89). All items are ordered in single units. The State of Texas 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. 26239822
Order Date: 4/6/2026
Internal Tracking No.: R6239691
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
Daniel MacWilliams
HILLTOP UNIT FARM OFFICE
1500 STATE SCHOOL ROAD
GATESVILLE, TX 76598
NOTE TO CONTRACTOR: EE083830
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 28540 0844007 Blackstone[Reg] 300Amp Copper Ground Clamp Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/13/2026
MPN: 0844007
Manufacturer Name: BLACKSTONE
1 EACH 42.97 $42.97
2 89570 0844001 Blackstone[Reg] 300Amp Electrode Holder Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/13/2026
MPN: 0844001
Manufacturer Name: BLACKSTONE
1 EACH 45.87 $45.87
Purchase Order PO No. 26239822
Order Date: 4/6/2026
Internal Tracking No.: R6239691
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 32057 7041076 300Pc Spring Steel Roll Pin Maintenance Kit Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/13/2026
MPN: 7041076
Manufacturer Name: PRECISION
BRAND
1 EACH 95.89 $95.89
Total $184.73
File details come from the government source that posted it. Updated .