26315364-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26315364
- Contract number
- 26315364
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315364) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Fastenal Company, headquartered in Winona, Minnesota, for delivery to the Hobby Unit Supply facility in Marlin, Texas. The purchasing contact is Crystal Gutierrez of TDCJ's Criminal Justice/Institutional Division. The order was placed on July 29, 2026, with an internal tracking number of R6267765/EE106541.
The purchase encompasses 512 units of 250-count sleeve brown 1-ply paper multi-fold paper towels manufactured by Pacific Blue (MPN: 23304) at a unit price of $2.48 per unit, totaling $1,269.76. The items are procured under Contract TXMAS-25-45004 (TXMAS contract type) with a standard delivery timeframe of 7 days, with an expected delivery date of August 5, 2026. All shipments must be marked with the TDCJ tracking number R6267765. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by the state.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26315364
Order Date: 7/29/2026
Internal Tracking No.: R6267765 / EE106541
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
SUPERVISOR
(254) 883-5561
HOBBY UNIT SUPPLY
742 FM 712
MARLIN, TX 76661
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6267765
DELIVERY CONTACT: SUPERVISOR
PHONE: 254-883-5561 X 1310
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , 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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 665110-13144
250 Count Sleeve Brown 1-Ply Paper Multi-Fold Paper Towel Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/5/2026
MPN: 23304
Manufacturer Name: PACIFIC BLUE
512 EACH 2.48 $1,269.76
Total $1,269.76
File details come from the government source that posted it. Updated .