27002424-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27002424
- Contract number
- 27002424
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002424) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to Fastenal Company for delivery to Pack Unit Supply in Navasota, Texas. The purchase order was placed on September 21, 2026, under the TXMAS-25-45004 contract utilizing the TXMAS contract type. The responsible parties include Harmonie Woodson as the agency purchasing contact and Lisa Grizzle as the delivery contact at the Pack Unit Supply facility.
The order consists of a single line item for 100 units of 3/4" X 50' Gray/Yellow Rubber/Vinyl Power Coil Professional Duty Garden Hoses (MPN: 988VR-50, manufactured by Power Coil). The unit price is $42.85 per hose, resulting in an extended price of $4,285.00, which serves as the total order amount. The delivery is scheduled for September 28, 2026, with an anticipated delivery window of seven days from order placement. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27002424
Order Date: 9/21/2026
Internal Tracking No.: R7193085/EF049661
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 Grizzle
(936) 825-3728
PACK UNIT SUPPLY
2400 WALLACE PACK RD. / FM 1227
NAVASOTA, TX 77868
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R7193085/EF049661
DELIVERY CONTACT: Lisa Grizzle PHONE: 936 825 3728 ext: 4115 AGENCY PURCHASING CONTACT: Harmonie Woodson
***SEE ATTACHED SECURITY CLAUSE***
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 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3870
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 46090 0491666 3/4" X 50' Gray/Yellow Rubber/Vinyl Power Coil[Reg] Professional Duty Garden Hose Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/28/2026
MPN: 988VR-50
Manufacturer Name: POWER COIL
100 EACH 42.85 $4,285.00
Total $4,285.00
File details come from the government source that posted it. Updated .