26315725-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45004|26315725
- Contract number
- 26315725
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315725) issued by the Texas Department of Criminal Justice, Institutional Division on July 31, 2026, to Fastenal Company for delivery to Ellis Unit Bus Repair in Huntsville, Texas. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sylvia Gurrola serving as the agency purchasing contact. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order includes three line items under Contract TXMAS-25-45004, all with a seven-day delivery window and a delivery date of August 7, 2026. The items consist of: 50 units of Ph2 X 2" Ormadus Impact Torsion Bits (MPN: 2181153) at $1.92 per unit for $96.00; 3 units of 3/8" X 2" OAL Square Socket Adapters by DeWalt (MPN: DW2542IR) at $5.15 per unit for $15.45; and 3 units of 3/8" X 4" OAL Square Socket Adapters by Apex Bits & Power Tools (MPN: EX-370-4) at $14.51 per unit for $43.53. The total order value is $154.98. All shipments must be marked with TDCJ tracking number EE107103/R6261589, with delivery directed to Adam Lapole at extension 5234.
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Text version
Purchase Order PO No. 26315725
Order Date: 7/31/2026
Internal Tracking No.: EE107103 / R6261589
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
ADAM LAPOLE
(936) 295-5756
ELLIS UNIT BUS REPAIR
1697 FM 980
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE107103 / R6261589
DELIVERY CONTACT: ADAM LAPOLE
PHONE: 936-295-5756 EXT 5234
***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 54502 2181153 Ph2 X 2'' Ormadus[Reg] Impact Torsion Bit Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/7/2026
MPN: 2181153
Manufacturer Name: ORMADUS
50 EACH 1.92 $96.00
Purchase Order PO No. 26315725
Order Date: 7/31/2026
Internal Tracking No.: EE107103 / R6261589
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 54523 0234339 3/8" X 2" Oal Square Socket Adapter Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/7/2026
MPN: DW2542IR
Manufacturer Name: DEWALT (BLACK
& DECKER)
3 EACH 5.15 $15.45
3 44591 0235313 3/8" X 4" Oal Square Socket Adapter Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/7/2026
MPN: EX-370-4
Manufacturer Name: APEX BITS &
POWER TOOLS
3 EACH 14.51 $43.53
Total $154.98
File details come from the government source that posted it. Updated .