26267561-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26267561
- Contract number
- 26267561
- Issued by
- Texas
About this file
This Purchase Order No. 26267561, dated June 2, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Fastenal Company, located in Winona, Minnesota, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery to Hilltop Unit Farm Office in Gatesville, Texas. The purchasing agent is Kelle Neveu.
The purchase order covers one unit of a 13-51/64" Schrader Chuck Red Cordless Tire Inflator, manufactured by Milwaukee Electric Tool Co. (Model 2848-20), at a unit price of $278.06 for a total order value of $278.06. The item is procured under contract TXMAS-25-45004 (TXMAS contract type) with a delivery timeframe of 7 days, with an expected delivery date of June 9, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26267561
Order Date: 6/2/2026
Internal Tracking No.: R6255789 / EE094363
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 Kelle Neveu kelle.neveu@tdcj.texas.gov (936) 437-3818
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 06096 923766708 13-51/64" Schrader Chuck Red Cordless Tire Inflator Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/9/2026
MPN: 2848-20
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CO. (USD)
1 EACH 278.06 $278.06
Total $278.06
File details come from the government source that posted it. Updated .