26290044-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26290044
- Contract number
- 26290044
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26290044) issued on July 10, 2026, documents a transaction between the State of Texas, specifically the Texas Department of Criminal Justice Institutional Division (Agency 696), and Fastenal Company, a supplier based in Winona, Minnesota. The ordering agency is the Texas Comptroller of Public Accounts Statewide Procurement Division, with purchaser Kimberly Elsmore serving as the primary contact. The goods are being shipped to the Coleman Unit in Lockhart, Texas, with the bill directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 15 units of white spigots designed for 1-, 2-, 3-, 5-, and 10-gallon plastic water coolers manufactured by Igloo Products Corp. (MPN 00024009). The items are procured under contract TXMAS-25-45004 at a unit price of $9.77, resulting in an extended price of $146.55 with no additional taxes due to the State of Texas tax exemption. The delivery is scheduled for July 20, 2026, with an agreed-upon arrival window of 10 days from the order date.
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Text version
Purchase Order PO No. 26290044
Order Date: 7/10/2026
Internal Tracking No.: R6266234-EE102690
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
S. GONZALES
(512) 398-3480 Coleman Unit - Unit Supply
1400 INDUSTRIAL BLVD.
Lockhart, TX 78644
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 Kimberly Elsmore kimberly.elsmore@tdcj.texas.gov (936) 437-3829
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: 7/20/2026
MPN: 00024009
Manufacturer Name: IGLOO
PRODUCTS CORP.
15 EACH 9.77 $146.55
Total $146.55
File details come from the government source that posted it. Updated .