26308585-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26308585
- Contract number
- 26308585
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308585) issued by the Texas Department of Criminal Justice, Institutional Division on July 20, 2026. The order is placed with Fastenal Company, a supplier based in Winona, Minnesota. Delivery is designated to the Prison Store at the Huntsville, Texas facility, with billing directed to TDCJ Accounts Payable. The purchasing contact is Sylvia Gurrola at the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 40 units of Energizer Max Alkaline 6-Volt Batteries (MPN 529-1) at a unit price of $15.80, totaling $632.00. The batteries are being procured under contract TXMAS-25-45004, a TXMAS contract type, with an expected delivery date of July 30, 2026 (10 days ARO). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor is required to label all delivery documentation with the TDCJ tracking number EE104427/R6265734 and must contact the delivery recipient, Amy Bunyard, 24 hours prior to delivery to schedule the transaction.
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Text version
Purchase Order PO No. 26308585
Order Date: 7/20/2026
Internal Tracking No.: EE104427 / R6265734
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 BUNYARD
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ TRACKING NUMBER: EE104427 / R6265734
DELIVERY CONTACT: AMY BUNYARD
PHONE: 936.437.8415
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
*SEE ATTACHED SECURITY CLAUSE***
***MUST CALL 24 HOURS PRIOR TO DELIVERY TO SET UP A TIME/DATE TO 936-437-8415***
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 920324981 Energizer Max Alkaline 6-Volt Battery Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 7/30/2026
MPN: 529-1
Manufacturer Name: ENERGIZER
LLC
40 EACH 15.80 $632.00
Total $632.00
File details come from the government source that posted it. Updated .