26309912-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26309912
- Contract number
- 26309912
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309912) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Fastenal Company on July 27, 2026. The order is being delivered to GIST Unit Supply in Beaumont, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The agency purchaser is Sylvia Gurrola of the Comptroller of Public Accounts, Statewide Procurement Division. The purchase is exempt from Texas state and city sales taxes as it is procured for the exclusive use of the State of Texas.
The purchase order covers two Electric Pressure Washers (DEWALT model DWPW2400) at a unit price of $470.10 each, totaling $940.20. The equipment is being sourced under TXMAS Contract No. TXMAS-25-45004. The expected delivery date is August 3, 2026, with an estimated arrival window of seven days from the order date. All shipments must be marked with the TDCJ tracking number EE105933/R6268431, and delivery contact is Tiffiney Davis at the GIST Unit Supply location at (409) 727-8400, Extension 2281.
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Text version
Purchase Order PO No. 26309912
Order Date: 7/27/2026
Internal Tracking No.: EE105933 / R6268431
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
TIFFINEY DAVIS
(409) 727-8400
GIST UNIT SUPPLY
3295 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE105933 / R6268431
DELIVERY CONTACT: TIFFINEY DAVIS
PHONE: 409-727-8400 EXT 2281
***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 2195864 Electric Pressure Washer Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/3/2026
MPN: DWPW2400
Manufacturer Name: DEWALT
2 EACH 470.10 $940.20
Total $940.20
File details come from the government source that posted it. Updated .