26327752-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26327752
- Contract number
- 26327752
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26327752) issued by the State of Texas Department of Criminal Justice, Institutions Division on August 4, 2026, to Fastenal Company. The order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes oversight by purchaser Andrea Jones. Delivery is directed to the Reentry and Integration Division in Austin, Texas, with contact Karolyne Lugo. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items under Contract TXMAS-25-45004: four 10' x 10' Gray Heavy Duty Ormadus Utility Tents at $331.41 each ($1,325.64 total) and 6,000 One Size 8Mil Clear PVC Body Guard Reusable Ponchos at $7.50 each ($45,000.00 total). Both items are scheduled for delivery within 7 days (delivery date of August 11, 2026) with inside delivery required. The total purchase order value is $46,325.64.
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Text version
Purchase Order PO No. 26327752
Order Date: 8/4/2026
Internal Tracking No.: EE107742 / R6262841
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
KAROLYNE LUGO
KAROLYNE LUGO
(512) 671-2372
REENTRY AND INTEGRATION DIVISION
4616 W HOWARD LANE - SUITE 200
AUSTIN, TX 78728
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE107742 / R6262841
DELIVERY CONTACT: KAROLYNE LUGO
PHONE:512-671-2372
AGENCY PURCHASING CONTACT:
***INSIDE DELIVERY***
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 Andrea Jones andrea.jones@tdcj.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45015 2121852 10' X 10' Gray Heavy Duty Ormadus[Reg] Utility Tent Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/11/2026
MPN: 2121852
Manufacturer Name: ORMADUS
4 EACH 331.41 $1,325.64
2 20165 1068103 One Size 8Mil Clear Pvc Body Guard[Reg] Reusable Poncho Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/11/2026
MPN: 1068103
Manufacturer Name: BODY GUARD
6,000 EACH 7.50 $45,000.00
Purchase Order PO No. 26327752
Order Date: 8/4/2026
Internal Tracking No.: EE107742 / R6262841
Total $46,325.64
File details come from the government source that posted it. Updated .