27000295-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27000295
- Contract number
- 27000295
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Juvenile Justice Department (Agency 644) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Fastenal Company, with delivery scheduled to Michael Rojas at 3801 East Monte Cristo Road, Edinburg, Texas 78541. The purchase order was issued on September 3, 2026, with PO Number 27000295 and Internal Tracking Number 27-0000757. Purchaser Debra Baize of the Texas Juvenile Justice Department coordinated this procurement.
The purchase order is for one Select Access Master Lock 5401D Wall Mount Key Storage Unit (Supplier Part #1006641, MPN 5401D) under Contract TXMAS-25-45004 (Contract Type: TXMAS). The unit price is $45.13 with an extended price of $45.13 for a total order value of $45.13. The delivery date is scheduled for September 10, 2026, with an Arrive Rate Order (ARO) of 7 days. The State of Texas is exempt from Federal Excise Taxes and all applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000295
Order Date: 9/3/2026
Internal Tracking No.: 27-0000757
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
Michael Rojas
(956) 953-7429
3801 EAST MONTE CRISTO RD.
EDINBURG, TX 78541
NOTE TO CONTRACTOR:
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
Texas Juvenile Justice Dept. - 644 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42589 1006641 Select Access Master Lock[Reg] 5401D Wall Mount Key Storage Unit Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/10/2026
MPN: 5401D
Manufacturer Name: MASTER LOCK
1 EACH 45.13 $45.13
Total $45.13
File details come from the government source that posted it. Updated .