26287707-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26287707
- Contract number
- 26287707
- Issued by
- Texas
About this file
Purchase Order 26287707, issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, is a state procurement document dated June 30, 2026. The order was placed with Fastenal Company, a supplier based in Winona, Minnesota, for delivery to the Luther Unit Stainless Steel Factory in Navasota, Texas. The purchasing contact is Tammy Mayeux at the TDCJ Statewide Procurement Division. All items are sourced through contract TXMAS-25-45004 under the TXMAS contract type.
The purchase order includes three line items totaling $811.03: one 5-gallon can of 457 Lacquer Thinner manufactured by Sunnyside Corporation ($107.43), four 1-gallon containers of Dykem Liquid Layout Fluid Remover/Cleaner manufactured by Dykem ($251.44), and forty-eight 20-ounce aerosol cans of Cold Galvanizing Compound Paint manufactured by Rustoleum Corporation ($452.16). All items are scheduled for delivery within 7 days of order, with a delivery date of July 7, 2026. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287707
Order Date: 6/30/2026
Internal Tracking No.: R6258929/EE100303
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
D. Watson
(936) 825-7547
LUTHER UNIT STAINLESS STEEL FACTORY
1800 LUTHER DRIVE
NAVASOTA, TX 77868
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 Tammy Mayeux tammy.mayeux@tdcj.texas.gov (936) 437-3886
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63190 0607359 5Gal Can 457 Lacquer Thinner Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/7/2026
MPN: 457G5
Manufacturer Name: SUNNYSIDE
CORPORATION
1 EACH 107.43 $107.43
2 40531 0375582 1 Gallon Dykem[Reg] Liquid Layout Fluid Remover/Cleaner Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/7/2026
MPN: 82738
Manufacturer Name: DYKEM
4 EACH 62.86 $251.44
Purchase Order PO No. 26287707
Order Date: 6/30/2026
Internal Tracking No.: R6258929/EE100303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 63019 67230 20Oz (20Oz Net Fill) Aerosol Can Cold Galvanizing Compound Paint Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/7/2026
MPN: V2185838
Manufacturer Name: RUSTOLEUM
CORPORATION
48 EACH 9.42 $452.16
Total $811.03
File details come from the government source that posted it. Updated .