26269728-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269728
- Contract number
- 26269728
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269728) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 15, 2026, for delivery to LeBlanc Unit Supply in Beaumont, Texas. The purchasing contractor is Fastenal Company, located in Winona, Minnesota. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Heather Coleman serving as the purchasing contact and Amy Bray as the delivery contact.
The order consists of a single line item for 30 units of 22-inch Heavy Duty Polypropylene Outdoor/Shop Scoop Dust Pans manufactured by The Libman Company (MPN: 0929003), procured under Contract TXMAS-25-45004. The unit price is $26.73 per scoop, resulting in an extended price of $801.90 for the total order. Delivery is scheduled for June 22, 2026, with an estimated delivery window of 7 days. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is secured for exclusive use by the State of Texas. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific information on all bills of lading and invoices.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26269728
Order Date: 6/15/2026
Internal Tracking No.: EE096914/R6252812
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
AMY BRAY
(409) 724-1515
LEBLANC UNIT SUPPLY
3695 FM 3514
BEAUMONT, TX 77705
EXT:4375
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: AMY BRAY 409-724-1515 EXT:4375
PURCHASING CONTACT: HEATHER COLEMAN 936-437-3806
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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48594 99857329 22" Heavy Duty Polypropylene Outdoor/Shop Scoop Dust Pan Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/22/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH. INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
MPN: 0929003
Manufacturer Name: THE LIBMAN
COMPANY
30 EACH 26.73 $801.90
Purchase Order PO No. 26269728
Order Date: 6/15/2026
Internal Tracking No.: EE096914/R6252812
Total $801.90
File details come from the government source that posted it. Updated .