26287507-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26287507
- Contract number
- 26287507
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287507) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), to Fastenal Company for delivery to the Michael Unit Packing Plant in Tennessee Colony, Texas. The order was placed on June 29, 2026, with internal tracking number EE100100. The purchasing agent is Valerie Rodriguez, and the order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase covers 60 units of CRC Food Grade Chain Lubricant (12 oz bottles) under contract TXMAS-25-45004 at a unit price of $20.36 per item, totaling $1,221.60. The supplier part number is 0603872, manufacturer part number is 03055, and the NIGP commodity code is 40554. The delivery is expected within 7 days, with a scheduled delivery date of July 6, 2026. The State of Texas is exempt from federal excise taxes and all state and city sales taxes for this purchase, as the goods are for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26287507
Order Date: 6/29/2026
Internal Tracking No.: EE100100
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
Michael Unit - Packing Plant Lita Brown
(903) 928-2311
MICHAEL UNIT PACKING PLANT
2664 FM 2054
TENNESSEE COLONY, TX 75886
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 Valerie Rodriguez Valerie.Rodriguez@tdcj.texas.gov (936) 437-3864
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40554 0603872 Crc Food Grade Chain Lube 12Oz Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/6/2026
MPN: 03055
Manufacturer Name: CRC
60 EACH 20.36 $1,221.60
Total $1,221.60
File details come from the government source that posted it. Updated .