26269825-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269825
- Contract number
- 26269825
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269825) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to Fastenal Company for the procurement of supplies. The order was placed on June 15, 2026, with an internal tracking number of R6255082/EE097077. The purchasing agent is Haley Seils from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor, Fastenal Company, is located in Winona, Minnesota, and the order will be billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to Garza West Supply in Beeville, Texas.
The purchase order covers three units of Paws Antimicrobial Wipe 100 Count (Commodity Code 1302685, MPN 1302685) manufactured by ACME United Corporation. The unit price is $35.25 per item, resulting in an extended price of $105.75 for the total order. The procurement is conducted under Contract TXMAS-25-45004 (TXMAS Contract Type) with an approved delivery window of 7 days, with a scheduled delivery date of June 22, 2026. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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. 26269825
Order Date: 6/15/2026
Internal Tracking No.: R6255082 / EE097077
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
Allison Weaver
(361) 358-9890
GARZA WEST SUPPLY
4250 HIGHWAY 202
BEEVILLE, TX 78102
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 Haley Seils haley.seils@tdcj.texas.gov (936) 437-3805
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47527 1302685 Paws Antimicrobial Wipe 100Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/22/2026
MPN: 1302685
Manufacturer Name: ACME UNITED
CORPORATION
3 EACH 35.25 $105.75
Total $105.75
File details come from the government source that posted it. Updated .