26264943-0.pdf

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Attached to
TX|TXMAS-25-45004|26264943
Contract number
26264943
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26264943) issued by the State of Texas Department of Criminal Justice, Institutional Division, for delivery to Luther Unit Stainless Steel Factory in Navasota, Texas. The order was placed with Fastenal Company, an approved vendor located in Winona, Minnesota, on May 18, 2026. The purchaser is Patricia Barker from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order qualifies for Texas state and local sales tax exemption as property being secured for exclusive use of the State of Texas.

The order encompasses five line items of fasteners and anchors under contract TXMAS-25-45004, with a standard delivery timeframe of 7 days (delivery date May 25, 2026). The items include: 500 stainless steel finished hex nuts at $0.43 each ($215.00); 200 hex drive button head security machine screws at $0.42 each ($84.00); 3,000 additional hex drive button head security machine screws at $0.57 each ($1,710.00); 50 zinc-plated carbon steel wedge anchors at $1.06 each ($53.00); and 200 stainless steel capacitor discharge weld studs at $0.53 each ($106.00). The total contract value is $2,168.00, with all items subject to the Federal Excise Tax exemption applying to state purchases.

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Text version

Purchase Order PO No. 26264943

Order Date: 5/18/2026

Internal Tracking No.: R6246159-EE091810

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

D WATSON

(936) 825-7547

LUTHER UNIT STAINLESS STEEL FACTORY

1800 LUTHER DRIVE

NAVASOTA, TX 77868

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 Patricia Barker patricia.barker@tdcj.texas.gov (936) 437-3830

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 32042 1170714 1/2"-13 18-8 Stainless Steel Finished Hex Nut Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/25/2026

MPN: 1170714

Manufacturer Name: Fastenal Approved Vendor

500 EACH 0.43 $215.00

2 32071 925205953 1/4"-20 X 1/2" Hex Drive Button Head Grade 18-8 Stainless Steel Security Machine Screw Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/25/2026

MPN: 925205953

Manufacturer Name: Fastenal Approved Vendor

200 EACH 0.42 $84.00

Purchase Order PO No. 26264943

Order Date: 5/18/2026

Internal Tracking No.: R6246159-EE091810

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 32071 BS04C0032SS

H200

1/4"-20 X 1" Hex Drive Button Head Grade 18-8 Stainless Steel Security Machine Screw Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/25/2026

MPN: BS04C0032SSH200

Manufacturer Name: Fastenal Approved Vendor

3,000 EACH 0.57 $1,710.00

4 32010 52005 3/8" X 2-3/4" Trubolt[Reg] Zinc Plated Carbon Steel Wedge Anchor Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/25/2026

MPN: WS-3826

Manufacturer Name: RED HEAD

50 EACH 1.06 $53.00

5 32083 924838172 1/4"-20X3/4" Stainless Steel Capacitor Discharge Weld Stud Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/25/2026

MPN: 924838172

Manufacturer Name: Fastenal Approved Vendor

200 EACH 0.53 $106.00

Total $2,168.00

File details come from the government source that posted it. Updated .