26308678-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26308678
- Contract number
- 26308678
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308678) issued by the Texas Department of Criminal Justice, Institutional Division on July 21, 2026, to Fastenal Company for delivery to the Wainwright Unit Supply facility in Lovelady, Texas. The order involves the State of Texas, specifically the TDCJ's Accounts Payable department in Huntsville, with agency purchasing contact Sylvia Gurrola from the CTCD. Fastenal Company, headquartered in Winona, Minnesota, serves as the contractor for this procurement.
The purchase order is for one unit of a Powershot 3600 PSI at 2.5 GPM Honda GX200 cold water pressure washer (MPN 923083264, manufactured by FNA Group) at a unit price of $649.92, resulting in a total order value of $649.92. The equipment is being procured under Contract TXMAS-25-45004, a TXMAS-type contract, with an expected delivery within 7 days by the scheduled delivery date of July 28, 2026. The order is subject to a Texas state and city sales tax exemption certificate. All materials must be marked with the TDCJ tracking number EE104579/R6266375 for receipt and tracking purposes.
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Text version
Purchase Order PO No. 26308678
Order Date: 7/21/2026
Internal Tracking No.: EE104579 / R6266375
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
K. GINSEL
(936) 636-7321 Wainwright (formerly Eastham) UNIT SUPPLY
2665 PRISON ROAD #1
LOVELADY, TX 75851
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE104579 / R6266375
DELIVERY CONTACT: K. GINSEL
PHONE: 936-636-7321
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
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 54526 923083264 Ps60996 Powershot 3600 Psi At 2.5 Gpm Honda Gx200 Cold Water Pressure Washer Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/28/2026
MPN: 923083264
Manufacturer Name: FNA GROUP
1 EACH 649.92 $649.92
Total $649.92
File details come from the government source that posted it. Updated .