26268131-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26268131
- Contract number
- 26268131
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268131) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Fastenal Company for delivery to Luther Unit Stainless Steel Factory in Navasota, Texas. The order was placed on June 5, 2026, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Carrie Cobb serves as the agency purchasing contact for the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order covers 500 units of 1/2"-13 18-8 stainless steel finished hex nuts (MPN 1170714) at a unit price of $0.43 each for an extended price of $215.00. The order is placed under TXMAS contract TXMAS-25-45004, with a requested delivery date of June 12, 2026, allowing 7 days for arrival. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property acquisition. All shipments must be marked with TDCJ tracking number EE095070/R6243342 and directed to delivery contact D. Watson.
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Text version
Purchase Order PO No. 26268131
Order Date: 6/5/2026
Internal Tracking No.: 696-6-EE095070
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: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE095070/R6243342
DELIVERY CONTACT: D. WATSON
PHONE: 936-437-7547
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
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 Carrie Cobb carrie.cobb@tdcj.texas.gov 8884797602
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: 6/12/2026
MPN: 1170714
Manufacturer Name: Fastenal Approved Vendor
500 EACH 0.43 $215.00
Total $215.00
File details come from the government source that posted it. Updated .