26241129-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26241129
- Contract number
- 26241129
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241129) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), to Fastenal Company for delivery to a facility located at 3801 East Monte Cristo Road, Edinburg, Texas 78541. The order was placed on April 15, 2026, with an internal tracking number of 26-0005248. The purchasing agent is Kristin Cotton of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 15 units of 49"L x 33"W 20mil PVC green stomach patch heavy duty CPP aprons manufactured by ANSELL (MPN: 950105) at a unit price of $13.06 per apron, for a total order value of $195.90. The items are procured under contract TXMAS-25-45004 (TXMAS contract type) with an estimated delivery time of 7 days after receipt of order (ARO), with a scheduled delivery date of April 22, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26241129
Order Date: 4/15/2026
Internal Tracking No.: 26-0005248
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD.
EDINBURG, TX 78541
NOTE TO CONTRACTOR:
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
Texas Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34508 1006057 49"L X 33"W 20Mil Pvc Green Stomach Patch Heavy Duty Cpp Apron Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/22/2026
MPN: 950105
Manufacturer Name: ANSELL
15 EACH 13.06 $195.90
Total $195.90
File details come from the government source that posted it. Updated .