26288436-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26288436
- Contract number
- 26288436
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26288436) was issued on July 6, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Fastenal Company, located in Winona, Minnesota. The purchase order is billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to LeBlanc Unit Supply in Beaumont, Texas, with Amy Bray as the designated recipient.
The order pertains to 30 white spigots for 1, 2, 3, 5, and 10-gallon plastic water coolers manufactured by Igloo Products Corp. (MPN 00024009). Each unit is priced at $9.77, yielding an extended price of $293.10 for the total order. The purchase is made under contract TXMAS-25-45004 (TXMAS contract type) with a 10-day delivery window, with delivery scheduled for July 16, 2026. As a state purchase, the order is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288436
Order Date: 7/6/2026
Internal Tracking No.: EE101432
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
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 Yolanda Aleman yolanda.aleman@tdcj.texas.gov (936) 437-3843
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 22540 5207-9590 White Spigot For 1;2;3;5 And 10Gal Plastic Water Cooler Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 7/16/2026
MPN: 00024009
Manufacturer Name: IGLOO
PRODUCTS CORP.
30 EACH 9.77 $293.10
Total $293.10
File details come from the government source that posted it. Updated .