26241627-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26241627
- Contract number
- 26241627
- Issued by
- Texas
About this file
Purchase Order 26241627 is issued by the Texas Department of Criminal Justice, Institutional Division to Fastenal Company for delivery to Hilltop Unit Farm Office in Gatesville, Texas. The order was placed on April 20, 2026, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Purchaser Amaya Byrd manages the transaction on behalf of the state agency. The procurement falls under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45004, and the state claims exemption from federal excise taxes and state and city sales taxes as a government entity.
The purchase order encompasses eight line items of painting supplies and equipment with a total order value of $220.70. Items include various paint brushes (white bristle chip and oil brushes, Ormadus hook plastic handle paint brushes in multiple sizes, and a chemically tipped polyester angular sash brush), paint roller equipment (roller trays in both plastic and metal, roller frames, and mini roller frames) sourced from manufacturers including Vortec Pro, Ormadus, Rock River Pro, and Premier Paint Roller Co LLC. All items are scheduled for delivery by April 27, 2026, with a standard seven-day delivery window. Unit prices range from $0.39 to $9.12 per item, with quantities ordered between two and twenty-four units depending on the specific product.
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Text version
Purchase Order PO No. 26241627
Order Date: 4/20/2026
Internal Tracking No.: R6245746/EE086351
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
(254) 865-8901
HILLTOP UNIT FARM OFFICE
1500 STATE SCHOOL ROAD
GATESVILLE, TX 76598
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
Tx Dept Crim. Justice/inst Div - 696 Amaya Byrd Amaya.Byrd@tdcj.texas.gov (936) 437-3832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 14545 0611163 1" White Bristle Disposable Chip And Oil Brush Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/27/2026
MPN: 40179
Manufacturer Name: VORTEC PRO
15 EACH 0.39 $5.85
2 14545 0602121 3" Ormadus[Reg] Hook Plastic Handle Paint Brush Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/27/2026
MPN: 0602121
Manufacturer Name: ORMADUS
24 EACH 2.19 $52.56
Order Date: 4/20/2026
Internal Tracking No.: R6245746/EE086351
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 14545 0602120 2" Ormadus[Reg] Hook Plastic Handle Paint Brush Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/27/2026
MPN: 0602120
Manufacturer Name: ORMADUS
12 EACH 1.28 $15.36
4 14545 920039825 2-1/2" Silver Chemically Tipped Polyester Angular Sash Rock River[Reg] Pro Wood Handle Paint Brush Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/27/2026
MPN: 920039825
Manufacturer Name: ROCK RIVER
PRO
10 EACH 5.84 $58.40
5 63514 0602376 1Qt Capacity Green Plastic Roller Tray 9-1/2" Roller Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/27/2026
MPN: GPT
Manufacturer Name: PREMIER PAINT
ROLLER CO LLC
20 EACH 1.41 $28.20
6 63547 0603012 12" Ormadus[Reg] Mini Roller Frame For 4" Roller Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/27/2026
MPN: 0603012
Manufacturer Name: ORMADUS
2 EACH 2.50 $5.00
7 63547 0602082 9" X 5/16" Ormadus[Reg] 5-Wire Roller Frame Heavy Duty Metal Ferrules Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/27/2026
MPN: 0602082
Manufacturer Name: ORMADUS
5 EACH 3.77 $18.85
Order Date: 4/20/2026
Internal Tracking No.: R6245746/EE086351
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 63514 0602087 1Qt Capacity Standard Metal Paint Tray For 9" Ormadus[Reg] Roller Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/27/2026
MPN: 0602087
Manufacturer Name: ORMADUS
4 EACH 9.12 $36.48
Total $220.70
File details come from the government source that posted it. Updated .