26270183-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26270183
- Contract number
- 26270183
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270183) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 17, 2026. The ordering agency is the Texas Department of Criminal Justice with the Statewide Procurement Division managing the purchase. The contractor is Fastenal Company, located in Winona, Minnesota. The purchase is being fulfilled for delivery to the Dallas Day Resource Center (DRC) in Dallas, Texas, with Leticia Scott designated as the delivery contact.
The order specifies the purchase of 2 units of Black Fine Point Sharpie Permanent Markers (36-count packages) under contract TXMAS-25-45004, with a unit price of $46.99 per package and an extended price totaling $93.98. The delivery is scheduled for June 24, 2026, with an anticipated delivery window of 7 days. All items must be marked with the TDCJ tracking number EE097740/R6259182. The State of Texas claims exemption from sales tax 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. 26270183
Order Date: 6/17/2026
Internal Tracking No.: EE097740 / R6259182
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
LETICIA SCOTT
(214) 565-2644
DALLAS DAY RESOURCE CENTER (DRC)
1010 CADIZ, SUITE 204B
DALLAS, TX 75215
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE097740 / R6259182
DELIVERY CONTACT: LETICIA SCOTT
PHONE: 214-565-2644
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 0250148 Black Fine Point Sharpie[Reg] Permanent Marker 36Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/24/2026
MPN: 0250148
Manufacturer Name: SHARPIE
2 EACH 46.99 $93.98
Total $93.98
File details come from the government source that posted it. Updated .