27002966-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27002966
- Contract number
- 27002966
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002966) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Fastenal Company on September 23, 2026, under contract TXMAS-25-45004 through the TXMAS (Texas Multiple Award Schedule) contract vehicle. The purchasing contact is Sylvia Gurrola, and delivery is directed to the Southern Region Distribution Center in Rosharon, Texas, with Shawn Mitchell identified as the delivery contact.
The purchase order is for 504 rolls of Tape Logic 2" X 110 Yard, 2 Mil Clear Acrylic Carton Sealing Tape (MPN: T902400) at a unit price of $3.04 per roll, totaling $1,532.16. The delivery date is scheduled for September 30, 2026, with an approved delivery window of 7 days after order receipt. All shipments must be marked with the TDCJ tracking number EF050294/R7193910. 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. 27002966
Order Date: 9/23/2026
Internal Tracking No.: EF050294 / R7193910
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
SHAWN MITCHELL
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EF050294 / R7193910
DELIVERY CONTACT: SHAWN MITCHELL
PHONE: 281-595-4100
***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 83232 99830214 Tape Logic[Reg] 2" X 110Yd 2 Mil Clear Acrylic Carton Sealing Tape Roll Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/30/2026
MPN: T902400
Manufacturer Name: TAPE LOGIC
504 EACH 3.04 $1,532.16
Total $1,532.16
File details come from the government source that posted it. Updated .