26310133-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26310133
- Contract number
- 26310133
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26310133) issued on July 28, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is TDCJ with Cameron Bittick serving as the purchasing contact. The contractor is Fastenal Company, located in Winona, Minnesota, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery to Wynne Unit Supply at 810 FM 2821 West in Huntsville, Texas.
The purchase order covers one unit of a 21" X 48" 5500 lb capacity steel standard profile blue hydraulic pump Ormadus pallet truck (MPN 7001626, manufacturer ORMADUS) procured under contract TXMAS-25-45004. The unit price is $416.24 with a total order value of $416.24. The delivery is scheduled for August 4, 2026, with an ARO (Arriving Ready to Operate) timeframe of seven days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26310133
Order Date: 7/28/2026
Internal Tracking No.: 696-6-EE106340
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
S. WILLIS
(936) 295-9126
WYNNE UNIT SUPPLY
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: 696-6-EE106340
DELIVERY CONTACT: S. WILLIS
PHONE: 936-295-9126, ext. 1260
AGENCY PURCHASING CONTACT: Cameron Bittick, 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 Cameron Bittick Cameron.Bittick@tdcj.texas.gov (936) 437-3860
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56078 7001626 21" X 48" 5500Lb Capacity Steel Standard Profile Blue Hydraulic Pump Ormadus[Reg] Pallet Truck Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/4/2026
MPN: 7001626
Manufacturer Name: ORMADUS
1 EACH 416.24 $416.24
Total $416.24
File details come from the government source that posted it. Updated .