26309104-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26309104
- Contract number
- 26309104
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309104) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 21, 2026, with Fastenal Company, a supplier based in Winona, Minnesota. The purchasing agency is the Institutional Division (Agency 696), with the purchase requisitioned by Yolanda Aleman. The ordered items are to be shipped to Stringfellow Unit Supply in Rosharon, Texas, with the bill directed to TDCJ's Accounts Payable office in Huntsville, Texas.
The purchase order covers four units of Polyethylene Heavy Duty Siphon Ormadus Pump (Manufacturer Part Number 0426000) at a unit price of $25.07 per item, for a total order value of $100.28. The items are procured under Contract TXMAS-25-45004 through the TXMAS contract vehicle. The delivery is scheduled for July 28, 2026, with an estimated delivery timeframe of seven days. As a state purchase, the order is exempt from federal excise taxes and qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26309104
Order Date: 7/21/2026
Internal Tracking No.: EE104778
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
Y RUEFENACHT
(281) 595-3413
STRINGFELLOW UNIT SUPPLY
1200 FM 655
ROSHARON, TX 77583
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 72024 0426000 Polyethylene Heavy Duty Siphon Ormadus[Reg] Pump Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/28/2026
MPN: 0426000
Manufacturer Name: ORMADUS
4 EACH 25.07 $100.28
Total $100.28
File details come from the government source that posted it. Updated .