26334992-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334992
- Contract number
- 26334992
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26334992) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Fastenal Company on August 20, 2026, and is being delivered to Dalby State Jail in Post, Texas. The purchasing agent is Andrea Jones with the Criminal Justice/Institutional Division, and the delivery contact is Jay Porterfield at the facility. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers six boxes of 8-1/2" x 11" Copier/Black and White Laser Printer Transparency Film manufactured by C-LINE PRODUCTS INC (MPN 60837) at a unit price of $26.90 per box, totaling $161.40. The order is governed by contract TXMAS-25-45004 under the TXMAS contract type, with a delivery timeline of 10 days from the order date, with an expected delivery date of August 31, 2026. All delivery documentation must be labeled with the TDCJ tracking number EE110638 / R6269261, and the contractor is required to comply with an attached security clause.
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Text version
Purchase Order PO No. 26334992
Order Date: 8/20/2026
Internal Tracking No.: EE110638 / R6269261
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
JAY PORTERFIELD
JAY PORTERFIELD
(806) 990-2175 Dalby State Jail 805 N Avenue F Post, TX 79356
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE110638 / R6269261
DELIVERY CONTACT: JAY PORTERFIELD
PHONE:806-990-2175 EXT: 320
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
***SEE ATTACHED SECURITY CLAUSE***
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 78547 0599145 8-1/2" X 11" Copier/Black And White Laser Printer Transparency Film 50/Box Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/31/2026
MPN: 60837
Manufacturer Name: C-LINE
PRODUCTS INC
6 EACH 26.90 $161.40
Total $161.40
File details come from the government source that posted it. Updated .