26244771-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45004|26244771
- Contract number
- 26244771
- Issued by
- Texas
About this file
This Purchase Order No. 26244771, issued on April 23, 2026, is a state procurement document from the Texas Department of Criminal Justice, Institutional Division, purchasing through the Fastenal Company. The order is placed under the TXMAS-25-45004 contract (TXMAS contract type) and is being delivered to the Hilltop Unit Farm Office in Gatesville, Texas. The Texas Comptroller of Public Accounts' Statewide Procurement Division manages this procurement, with Nuvia Gallegos-Ruiz serving as the purchaser.
The purchase order covers nine line items of automotive wire products manufactured by Southwire Company, including various gauges and colors of wire (14 gauge in brown, yellow, black, blue, green, white, and red; 10 gauge red; and 10 AWG black SAE Type GPT). All items are priced per foot, with quantities of 100 each, unit prices ranging from $0.31 to $0.75, and extended prices ranging from $31.00 to $75.00. The total order value is $369.00. All items share a delivery timeline of 7 days with an expected delivery date of April 30, 2026. The State of Texas claims sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26244771
Order Date: 4/23/2026
Internal Tracking No.: EE087567
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
ext: 6238
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 Nuvia Gallegos-Ruiz Nuvia.Gallegos-Ruiz@tdcj.texas.gov (936) 437-3887
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 06024 0702134 14 Gauge Brown Automotive Wire Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/30/2026
MPN: 55669323
Manufacturer Name: SOUTHWIRE
COMPANY (USD)
100 EACH 0.31 $31.00
2 06024 0702133 14 Gauge Yellow Automotive Wire Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/30/2026
MPN: 55670823
Manufacturer Name: SOUTHWIRE
COMPANY (USD)
100 EACH 0.31 $31.00
Order Date: 4/23/2026
Internal Tracking No.: EE087567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 06024 0702131 14 Gauge Black Automotive Wire Per Ft Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/30/2026
MPN: 55667123
Manufacturer Name: SOUTHWIRE
COMPANY (USD)
100 EACH 0.31 $31.00
4 06024 0702135 14 Gauge Blue Automotive Wire (Priced Per Foot) Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/30/2026
MPN: 55669423
Manufacturer Name: SOUTHWIRE
COMPANY (USD)
100 EACH 0.32 $32.00
5 06024 0702132 14 Gauge Green Automotive Wire (Priced Per Foot) Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/30/2026
MPN: 56421923
Manufacturer Name: SOUTHWIRE
COMPANY (USD)
100 EACH 0.31 $31.00
6 06024 0702130 14 Gauge White Automotive Wire (Priced Per Foot) Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/30/2026
MPN: 55669023
Manufacturer Name: SOUTHWIRE
COMPANY (USD)
100 EACH 0.31 $31.00
7 06024 0702129 14 Gauge Red Automotive Wire (Priced Per Foot) Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/30/2026
MPN: 55669123
Manufacturer Name: SOUTHWIRE
COMPANY (USD)
100 EACH 0.32 $32.00
Order Date: 4/23/2026
Internal Tracking No.: EE087567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 06024 0702149 10 Gauge Red 100' Automotive Wire (Priced Per Ft) Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/30/2026
MPN: 55672123
Manufacturer Name: SOUTHWIRE
COMPANY (USD)
100 EACH 0.75 $75.00
9 06024 0702151 10 Awg Black Sae Type Gpt 100' Primary Wire (Priced Per Ft) Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/30/2026
MPN: 55671823
Manufacturer Name: SOUTHWIRE
COMPANY (USD)
100 EACH 0.75 $75.00
Total $369.00
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