27003341-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27003341
- Contract number
- 27003341
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003341) issued by the Texas Department of Criminal Justice, Institutional Division, to Fastenal Company for supplies to be delivered to the Ramsey Unit Furniture Factory in Rosharon, Texas. The order was placed on September 25, 2026, with Katie Neveu serving as the purchaser. The transaction falls under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically contract TXMAS-25-45004.
The purchase encompasses 24,000 units of #10-12 X 5/8" Hex-Slotted Drive Indented Hex Washer Head Zinc Finish Type A Point Steel Sheet Metal Screws (MPN 31093) at a unit price of $0.04 each, for a total order value of $960.00. The delivery is expected within 7 days of the order date, with a scheduled delivery date of October 2, 2026. 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. 27003341
Order Date: 9/25/2026
Internal Tracking No.: R6270450-EF050762
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
G. Antunez
(281) 595-3491
RAMSEY UNIT FURNITURE FACTORY
1100 FM 655
ROSHARON, TX 77583
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 32073 31093 #10-12 X 5/8" Hex - Slotted Drive Indented Hex Washer Head Zinc Finish Type A Point Steel Sheet Metal Screw Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/2/2026
MPN: 31093
Manufacturer Name: Fastenal Approved Vendor
24,000 EACH 0.04 $960.00
Total $960.00
File details come from the government source that posted it. Updated .