26259786-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26259786
- Contract number
- 26259786
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259786) issued by the Texas Department of Criminal Justice, Institutional Division on May 6, 2026. The order is placed with Fastenal Company, a contractor based in Winona, Minnesota. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Kelly Pegoda serving as the purchaser. The order is designated for delivery to Hilltop Unit Farm Office in Gatesville, Texas, and billing to the TDCJ Accounts Payable office in Huntsville, Texas.
The order covers ten units of 36-inch black base collared orange cone vinyl traffic cones manufactured by Cortina Safety Products (MPN: 03-500-06) at a unit price of $24.17, for a total order value of $241.70. The items are procured under contract TXMAS-25-45004 on a TXMAS contract type with a standard delivery timeframe of seven days, with an expected delivery date of May 13, 2026. The State of Texas sales and use tax exemption applies to this purchase, consistent with Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26259786
Order Date: 5/6/2026
Internal Tracking No.: EE089692/R6250911
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 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3886
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55078 1050616 36" Black Base Collared Orange Cone Vinyl Traffic Cone Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/13/2026
MPN: 03-500-06
Manufacturer Name: CORTINA
SAFETY PRODUCTS
10 EACH 24.17 $241.70
Total $241.70
File details come from the government source that posted it. Updated .