26268309-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26268309
- Contract number
- 26268309
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268309) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) on June 8, 2026. The order is placed with Fastenal Company, headquartered in Winona, Minnesota. The purchase is billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to Garza West Supply in Beeville, Texas. The purchasing agent is Carrie Cobb, Purchaser-I, with the agency's purchasing contact information provided for reference.
The purchase order covers 90 units of Scotch 700 Electrical Tape (3/4 inch by 66 feet) manufactured by 3M Products at a unit price of $3.42, for an extended price of $307.80. The item is procured under contract TXMAS-25-45004 with a delivery window of 7 days, with a scheduled delivery date of June 15, 2026. The State of Texas claims exemption from Federal Excise Taxes and Sales Tax under Texas Tax Code Section 151.309(4) as the materials are for exclusive use by a state agency. All deliveries must be marked with the TDCJ tracking number 696-6-EE095419.
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Text version
Purchase Order PO No. 26268309
Order Date: 6/8/2026
Internal Tracking No.: 696-6-EE095419
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
A. WEVER
(361) 658-9890
GARZA WEST SUPPLY
4250 HIGHWAY 202
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: 696-6-EE095419
DELIVERY CONTACT: A. WEAVER
PHONE: 361-358-9890
***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 83226 0701492 Scotch[Reg] 700 Electrical Tape, 3/4 In X 66' Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/15/2026
MPN: 7010376821
Manufacturer Name: 3M PRODUCTS
90 EACH 3.42 $307.80
Total $307.80
File details come from the government source that posted it. Updated .