26315284-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26315284
- Contract number
- 26315284
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315284) issued by the Texas Department of Criminal Justice, Institutional Division on July 29, 2026, for procurement through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order is placed with Fastenal Company, an approved vendor located in Winona, Minnesota, for delivery to Luther Unit Stainless Steel Factory in Navasota, Texas. The purchasing agent is Kelly Pegoda from the TDCJ Institutional Division.
The purchase order covers 20 units of 18" X 1500' 70 gauge hand cast stretch wrap at a unit price of $20.47 per item, totaling $409.40. The order references contract TXMAS-25-45004 under the TXMAS contract type with a standard delivery timeframe of 7 days, with an expected delivery date of August 5, 2026. The purchase is exempt from Texas state and city sales taxes as property being secured for exclusive use by the State of Texas. No federal excise taxes apply except as noted in the referenced contract. The order contains a single line item with NIGP code 66582 and supplier part number 660028-131451.
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Text version
Purchase Order PO No. 26315284
Order Date: 7/29/2026
Internal Tracking No.: EE106423/R6263458
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
D Watson
(936) 825-7547
LUTHER UNIT STAINLESS STEEL FACTORY
1800 LUTHER DRIVE
NAVASOTA, TX 77868
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 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3886
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66582 660028-13145
18" X 1500' 70Ga Hand Cast Stretch Wrap Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/5/2026
MPN: 660028-131451
Manufacturer Name: Fastenal Approved Vendor
20 EACH 20.47 $409.40
Total $409.40
File details come from the government source that posted it. Updated .