26259217-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26259217
- Contract number
- 26259217
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26259217) issued by the State of Texas, specifically by the Texas Juvenile Justice Department (Agency 644), to procure goods from Fastenal Company, a supplies contractor based in Winona, Minnesota. The order was placed on May 4, 2026, with an internal tracking number of 26-0005630. The bill-to and ship-to locations are both at 3801 East Monte Cristo Road in Edinburg, Texas 78541, with Raylene Lackey designated as the recipient contact.
The purchase order covers 15 units of 3M Chemical Splash Goggles with Clear Lens (Commodity Code 1012822, MPN 7000052836) at a unit price of $4.12 per pair, for a total order value of $61.80. The goods are procured under contract TXMAS-25-45004 under the TXMAS contract type, with a standard delivery timeframe of 7 days and an expected delivery date of May 11, 2026. As a state purchase, the order is exempt from federal excise taxes and Texas state and city sales taxes under the authority of Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259217
Order Date: 5/4/2026
Internal Tracking No.: 26-0005630
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 34564 1012822 334 Chemical Splash Goggle W/ Clear Lens Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/11/2026
MPN: 7000052836
Manufacturer Name: 3M PRODUCTS
15 EACH 4.12 $61.80
Total $61.80
File details come from the government source that posted it. Updated .