26308219-0.pdf

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Attached to
TX|TXMAS-25-45004|26308219
Contract number
26308219
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26308219) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), dated July 16, 2026. The order was placed with Fastenal Company, a supplier based in Winona, Minnesota. The purchasing agent is Bernadette Ford, and the order is to be delivered to Charles Hill at the Texas Juvenile Justice Department facility located at 3801 E Monte Cristo Road, Edinburg, Texas 78541. The purchase is conducted under the TXMAS statewide procurement contract (TXMAS-25-45004).

The purchase order covers two line items consisting of writing instruments: one box of 1.0mm Medium Point Black Zebra Z-Grip Max Retractable Ballpoint Pens (12-count) at $12.76 and one box of 1.0mm Medium Point Blue Zebra Z-Grip Max Retractable Ballpoint Pens (12-count) at $12.03. Both items are scheduled for delivery within 7 days of the order date, with a delivery date of July 23, 2026. The total purchase order value is $24.79. As a state entity, the Texas Juvenile Justice Department is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26308219

Order Date: 7/16/2026

Internal Tracking No.: 26-0007154

Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.

Winona, MN 55987

(833) 790-9932

3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg TX 78541

Charles Hill

(956) 289-5500 3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg, TX 78541

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

Texas Juvenile Justice Dept. - 644 BERNADETTE FORD bernadette.ford@tjjd.texas.gov (512) 490-7146

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62080 1602398 1.0Mm Medium Point Black Zebra Z- Grip Max[Tm] Retractable Ballpoint Pen 12Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/23/2026

MPN: 22410

Manufacturer Name: Z-GRIP

1 EACH 12.76 $12.76

2 62080 1602399 1.0Mm Medium Point Blue Zebra Z- Grip Max[Tm] Retractable Ballpoint Pen 12Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/23/2026

MPN: 22420

Manufacturer Name: Z-GRIP

1 EACH 12.03 $12.03

Purchase Order PO No. 26308219

Order Date: 7/16/2026

Internal Tracking No.: 26-0007154

Total $24.79

File details come from the government source that posted it. Updated .