26240858-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26240858
- Contract number
- 26240858
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240858) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 14, 2026, with Fastenal Company, a supplier based in Winona, Minnesota. The order is being shipped to Chase Field Mechanical located in Beeville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Heather Coleman serves as the purchasing contact for the State of Texas.
The purchase order covers four units of Gojo Cherry Gel Pumice Hand Cleaner (MPN: 7290-04) at a unit price of $35.50 per item, for a total contract value of $142.00. The goods fall under contract TXMAS-25-45004, a TXMAS contract type, with a delivery window of seven days and an expected delivery date of April 21, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by the State of Texas. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specified information on bills of lading and invoices, with email confirmation of order receipt required.
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Text version
Purchase Order PO No. 26240858
Order Date: 4/14/2026
Internal Tracking No.: EE085373/R6240867
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
CHASE FIELD MECHANICAL
965 OFSTIE, BLDG 1016
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: PABLO GARCIA 361-362-6423.
PURCHASING CONTACT: HEATHER COLEMAN 936-437-3806
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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 0610206 Gojo[Reg] Cherry Gel Pumice Hand Cleaner Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/21/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH. INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
MPN: 7290-04
Manufacturer Name: GOJO
4 EACH 35.50 $142.00
Purchase Order PO No. 26240858
Order Date: 4/14/2026
Internal Tracking No.: EE085373/R6240867
Total $142.00
File details come from the government source that posted it. Updated .