26335365-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26335365
- Contract number
- 26335365
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335365) issued by the Texas Department of Criminal Justice, Institutional Division to Fastenal Company for delivery to Coffield Unit Feedmill in Tennessee Colony, Texas. The order was placed on August 27, 2026, with an internal tracking number of R6270525. The purchasing contact is Carrie Cobb, Purchaser-I, and the delivery contact is Julie Nall at the receiving facility.
The purchase order covers two line items of welding supplies: 50 boxes of 1/8" X 14" E6011 Carbon Steel Blackstone welding rods at $4.85 per box ($242.50 extended price) with a delivery date of September 7, 2026, and 10 boxes of 1/8" X 12" E7018 Mild Steel electrode welding rods manufactured by Harris Products Group at $3.72 per box ($37.20 extended price) with a delivery date of September 3, 2026. Both items are procured under contract TXMAS-25-45004 through the TXMAS contract type. The total order value is $279.70, and the State of Texas is exempt from all federal excise taxes and sales taxes on this purchase in accordance with Texas Tax Code Section 151.309(4). All items must be marked with the TDCJ tracking number R6270525 upon delivery.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26335365
Order Date: 8/27/2026
Internal Tracking No.: R6270525
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
JULIE NALL
(903) 928-2211
COFFIELD UNIT FEEDMILL
2661 FM 2054
TENNESSEE COLONY, TX 75884
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6270525
DELIVERY CONTACT: JULIE NALL
PHONE: 903-928-2211 EXT: 1378
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3875
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 89590 0856881 1/8" X 14" (50) Box E6011 Carbon Steel Blackstone[Reg] Stick Welding Rod Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/7/2026
MPN: 0856881
Manufacturer Name: Blackstone[REG]
50 EACH 4.85 $242.50
Purchase Order PO No. 26335365
Order Date: 8/27/2026
Internal Tracking No.: R6270525
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 89590 0863700 1/8" X 12" (10) Box E7018 Mild Steel Electrode Welding Rod Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/3/2026
MPN: 70186010
Manufacturer Name: HARRIS
PRODUCTS GROUP
10 EACH 3.72 $37.20
Total $279.70
File details come from the government source that posted it. Updated .