26335273-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26335273
- Contract number
- 26335273
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335273) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to Fastenal Company on August 25, 2026. The order is being fulfilled through the TXMAS-25-45004 contract under the TXMAS contract type. The shipment is directed to Clements Unit Supply in Amarillo, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. Cameron Bittick of CTCD serves as the agency purchasing contact, and Lisa Briggs at the receiving facility is the delivery contact.
The purchase order comprises two line items totaling $364.26: six gallons of Acetone (MPN 840G1, manufactured by Sunnyside Corporation) at $27.61 each, totaling $165.66, and twelve 11-ounce cans of CRC QD Contact Cleaner (MPN 03130, manufactured by QD) at $16.55 each, totaling $198.60. Both items are scheduled for delivery by September 1, 2026, with an estimated delivery window of seven days from order placement. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26335273
Order Date: 8/25/2026
Internal Tracking No.: 696-6-EE111199
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
LISA BRIGGS
(806) 381-7080
CLEMENTS UNIT SUPPLY
9601 SPUR 591
AMARILLO, TX 79107
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: 696-6-EE111199
DELIVERY CONTACT: LISA BRIGGS
PHONE: 806-381-7080, ext. 5421
AGENCY PURCHASING CONTACT: Cameron Bittick, 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 Cameron Bittick Cameron.Bittick@tdcj.texas.gov (936) 437-3860
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63090 924257390 1 Gal Can Acetone Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/1/2026
MPN: 840G1
Manufacturer Name: SUNNYSIDE
CORPORATION
6 EACH 27.61 $165.66
Purchase Order PO No. 26335273
Order Date: 8/25/2026
Internal Tracking No.: 696-6-EE111199
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48516 63252 Crc Qd[Reg] Contact Cleaner 11Oz Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/1/2026
MPN: 03130
Manufacturer Name: QD
12 EACH 16.55 $198.60
Total $364.26
File details come from the government source that posted it. Updated .