26335478-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26335478
- Contract number
- 26335478
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335478) issued by the Texas Department of Criminal Justice, Institutional Division to Fastenal Company for delivery to Crain Unit Supply in Gatesville, Texas. The order was placed on August 28, 2026, with an internal tracking number of EE111688 / R6261051. The transaction involves the State of Texas as the purchasing entity, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery contact Amy Odell at the Crain Unit facility.
The purchase order covers two units of a Powershot 3600 PSI cold water pressure washer (Model PS60996) powered by a Honda GX200 engine, manufactured by FNA GROUP (MPN 923083264). The unit price is $649.92 per unit, for a total order value of $1,299.84. The equipment is being procured under Texas Statewide Purchasing Cooperative (TXMAS) Contract TXMAS-25-45004 and is scheduled for delivery within 7 days of the order date (delivery date September 4, 2026). The State of Texas sales tax exemption applies to this purchase as the equipment is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26335478
Order Date: 8/28/2026
Internal Tracking No.: EE111688 / R6261051
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
AMY ODELL
(254) 865-8431
CRAIN UNIT SUPPLY
1401 STATE SCHOOL RD.
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE111688 / R6261051
DELIVERY CONTACT: AMY ODELL
PHONE: 254-865-8431 EXT 5468
***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 54526 923083264 Ps60996 Powershot 3600 Psi At 2.5 Gpm Honda Gx200 Cold Water Pressure Washer Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/4/2026
MPN: 923083264
Manufacturer Name: FNA GROUP
2 EACH 649.92 $1,299.84
Total $1,299.84
File details come from the government source that posted it. Updated .