26328745-0.pdf

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Attached to
TX|TXMAS-25-45004|26328745
Contract number
26328745
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26328745) issued by the Texas Department of Criminal Justice, Institutional Division, to Fastenal Company for delivery to the Wynne Unit Sign/Graphics Plant in Huntsville, Texas. The order was placed on August 5, 2026, and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Sylvia Gurrola of the Criminal Justice/Institutional Division.

The purchase covers one line item: a 36-count package of Black Fine Point Sharpie Permanent Markers (Commodity Code 0250148, MPN 0250148) at a unit price of $46.99 for a total order value of $46.99. The item is being procured under Contract TXMAS-25-45004 through the TXMAS contract type. Delivery is expected within 7 days, with the specified delivery date of August 12, 2026. All shipments must be marked with the TDCJ tracking number EE108147/R6263706, and delivery coordination should be directed to S. Denson at (936) 291-5127. The State of Texas has claimed tax exemption on this purchase under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26328745

Order Date: 8/5/2026

Internal Tracking No.: EE108147 / R6263706

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. DENSON

(936) 291-5127

WYNNE UNIT SIGN/GRAPHICS PLANT

810 FM 2821 WEST

HUNTSVILLE, TX 77349

NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE108147 / R6263706

DELIVERY CONTACT: S. DENSON

PHONE: 936-291-5127

***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 62090 0250148 Black Fine Point Sharpie[Reg] Permanent Marker 36Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/12/2026

MPN: 0250148

Manufacturer Name: SHARPIE

1 EACH 46.99 $46.99

Total $46.99

File details come from the government source that posted it. Updated .