27003245-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|27003245
- Contract number
- 27003245
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003245) issued by the Texas Department of Criminal Justice, Institutional Division, to Fastenal Company for delivery to Chase Field Unit Maintenance in Beeville, Texas. The order was placed on September 24, 2026, and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is made under Contract TXMAS-25-45004, utilizing the TXMAS contract vehicle. The State of Texas is exempt from Federal Excise Taxes and has claimed sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
The purchase consists of five line items of Scotch brand electrical color coding tape, all 3/4" x 66' vinyl products in various colors: one blue roll ($8.23), two white rolls ($16.46), two green rolls ($16.46), one red roll ($6.88), and one orange roll ($7.84). All items are scheduled for delivery within 7 days (delivery date October 1, 2026). The total order value is $55.87 with no applicable taxes. The items are manufactured by Scotch or 3M and will be billed to TDCJ Accounts Payable in Huntsville, Texas.
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Text version
Purchase Order PO No. 27003245
Order Date: 9/24/2026
Internal Tracking No.: R7189191-EF050604
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
Tammy Bunton
(361) 362-6422
CHASE FIELD UNIT MAINTENANCE
111 BYRD ST., BLDG. 1060
BEEVILLE, TX 78102
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
Tx Dept Crim. Justice/inst Div - 696 Katie Neveu Katie.Neveu@tdcj.texas.gov (936) 437-3937
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83226 63230 3/4" X 66' Blue Scotch 35 Vinyl Electrical Color Coding Tape Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/1/2026
MPN: 7000006095
Manufacturer Name: SCOTCH
1 EACH 8.23 $8.23
2 83226 63237 3/4" X 66' White Scotch35 Vinyl Electrical Color Coding Tape Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/1/2026
MPN: 7000006097
Manufacturer Name: SCOTCH
2 EACH 8.23 $16.46
Purchase Order PO No. 27003245
Order Date: 9/24/2026
Internal Tracking No.: R7189191-EF050604
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 83226 63233 3/4" X 66' Green Scotch35 Vinyl Color Coding Electrical Tape Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/1/2026
MPN: 7000006098
Manufacturer Name: SCOTCH
2 EACH 8.23 $16.46
4 83226 63235 3/4" X 66' Red Scotch 35 Vinyl Electrical Color Coding Tape Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/1/2026
MPN: 7000006094
Manufacturer Name: 3M
1 EACH 6.88 $6.88
5 83226 63234 3/4" X 66' Orange Scotch35 Vinyl Electrical Color Coding Tape Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/1/2026
MPN: 7000031581
Manufacturer Name: SCOTCH
1 EACH 7.84 $7.84
Total $55.87
File details come from the government source that posted it. Updated .