26240411-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26240411
- Contract number
- 26240411
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240411) issued by the Texas Department of Criminal Justice, Institutional Division on April 9, 2026. The order is placed with Fastenal Company, a contractor based in Winona, Minnesota. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Kelly Pegoda serving as the purchaser. The order is to be delivered to Connally Unit Supply located in Kenedy, Texas, with billing directed to TDCJ - Accounts Payable in Huntsville, Texas. The agency point of contact is Rebecca Ruiz at 830-583-4003 ext 2292.
The order comprises a single line item for 10 units of 28" Orange Base Collared Orange Cone Vinyl Traffic Cones manufactured by Cortina Safety Products (MPN: 03-500-10O). The unit price is $24.74 per cone, with an extended price of $247.40 for the total quantity. The order is issued under Contract TXMAS-25-45004 (TXMAS contract type) with a delivery date of April 20, 2026, representing an Arrival Required Once (ARO) delivery window of 10 days. The total order value is $247.40. The State of Texas tax exemption applies to this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26240411
Order Date: 4/9/2026
Internal Tracking No.: EE084765/R6244761
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
CONNALLY UNIT SUPPLY
899 FM 632
KENEDY, TX 78119
NOTE TO CONTRACTOR: Agency point of contact: Rebecca Ruiz 830-583-4003 ext 2292
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 55078 1050614 28" Orange Base Collared Orange Cone Vinyl Traffic Cone Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 4/20/2026
MPN: 03-500-10O
Manufacturer Name: CORTINA
SAFETY PRODUCTS
10 EACH 24.74 $247.40
Total $247.40
File details come from the government source that posted it. Updated .