26259158-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26259158
- Contract number
- 26259158
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259158) issued by the State of Texas, Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Fastenal Company, a contractor based in Winona, Minnesota. The purchase order is dated May 4, 2026, with an internal tracking number of 26-0005623. The bill-to and ship-to addresses are both located at 3801 East Monte Cristo Road, Edinburg, Texas 78541, with the shipment directed to Raylene Lackey.
The purchase order covers 15 units of 49"L x 33"W 20 mil PVC green stomach patch heavy-duty CPP aprons manufactured by Ansell (MPN: 950105). The unit price is $13.06 per apron, resulting in an extended price of $195.90 for the total order. The aprons are procured under Contract TXMAS-25-45004 through the TXMAS contract type. The delivery is scheduled for May 11, 2026, with an requested arrival of 7 days from the order date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26259158
Order Date: 5/4/2026
Internal Tracking No.: 26-0005623
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
Raylene Lackey
(956) 289-5500
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: 5/11/2026
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 .