27001499-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45004|27001499
- Contract number
- 27001499
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001499) issued by the Texas Department of Criminal Justice, Institutional Division, to Fastenal Company for supplies to be delivered to the Huntsville Unit Mechanical Department in Huntsville, Texas. The order was placed on September 15, 2026, under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kelle Neveu serving as the agency purchasing contact. All items are procured under Contract TXMAS-25-45004 (TXMAS contract type).
The purchase order contains three line items totaling $305.44: six units of 12-ounce Rustoleum semi-gloss black ultra cover spray paint at $10.76 per unit ($64.56 extended); twelve units of 15-ounce Fastenal liquid carb and choke cleaner at $9.43 per unit ($113.16 extended); and two units of 50-milliliter Permatex red anaerobic gasket maker at $63.86 per unit ($127.72 extended). All items carry a delivery date of September 25, 2026, with a 10-day arrival requirement. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is for exclusive use by the State of Texas. Delivery is designated as "inside delivery" to Kevin Simmons at the specified mechanical department location.
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Text version
Purchase Order PO No. 27001499
Order Date: 9/15/2026
Internal Tracking No.: R7190991/EF048554
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
Kevin Simmons
(936) 437-1638
HUNTSVILLE UNIT MECHANICAL DEPT
817 14TH STREET
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ TRACKING NUMBER:
R7190991/EF048554
DELIVERY CONTACT:
KEVIN SIMMONS
PHONE: 936-437-1638
AGENCY PURCHASING CONTACT: KELLE NEVEU
***INSIDE DELIVERY*
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 Kelle Neveu kelle.neveu@tdcj.texas.gov (936) 437-3840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63064 91021928 12Oz Aerosol Semi-Gloss Black Ultra Cover Spray Paint Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/25/2026
MPN: 249061
Manufacturer Name: RUSTOLEUM
CORPORATION
6 EACH 10.76 $64.56
Purchase Order PO No. 27001499
Order Date: 9/15/2026
Internal Tracking No.: R7190991/EF048554
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 07529 5100168 15 Oz Aerosol Can Liquid Carb- Medic Carb And Choke Cleaner Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/25/2026
MPN: 5100168
Manufacturer Name: Fastenal Approved Vendor
12 EACH 9.43 $113.16
3 63006 0610191 50Ml Tube Red Anaerobic Permatex[Reg] Gasket Maker Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/25/2026
MPN: 0610191
Manufacturer Name: Fastenal Approved Vendor
2 EACH 63.86 $127.72
Total $305.44
File details come from the government source that posted it. Updated .