26333294-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26333294
- Contract number
- 26333294
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333294) issued by the State of Texas, Department of Criminal Justice, Institutional Division on August 7, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchasing contact Sylvia Gurrola, CTCD. The contractor is Fastenal Company, located in Winona, Minnesota. The order is being delivered to Estes Unit Supply in Venus, Texas, with delivery contact Olivia Higginbotham.
The purchase order covers 40 white spigots for 1, 2, 3, 5, and 10-gallon plastic water coolers manufactured by Igloo Products Corp. (MPN: 00024009). The unit price is $9.77 per spigot, with an extended price of $390.80, representing the total contract value. The order references contract TXMAS-25-45004 under the TXMAS contract type, with a delivery window of 10 days from the order date (expected delivery date of August 17, 2026). All items must be marked with the TDCJ tracking number EE108769/R6271268. The State of Texas has claimed a tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26333294
Order Date: 8/7/2026
Internal Tracking No.: EE108769 / R6271268
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
ESTES UNIT SUPPLY
OLIVIA HIGGINBOTHAM
(972) 366-3334
1100 HIGHWAY 1807
VENUS, TX 76084
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE108769 / R6271268
DELIVERY CONTACT: OLIVIA HIGGINBOTHAM
PHONE: 972-366-3334 EXT 2109
***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 22540 5207-9590 White Spigot For 1;2;3;5 And 10Gal Plastic Water Cooler Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/17/2026
MPN: 00024009
Manufacturer Name: IGLOO
PRODUCTS CORP.
40 EACH 9.77 $390.80
Total $390.80
File details come from the government source that posted it. Updated .