27003523-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27003523
- Contract number
- 27003523
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003523) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on September 28, 2026, for procurement through the Fastenal Company, a supplier located in Winona, Minnesota. The order is being delivered to the Segovia Unit Supply location in Edinburg, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The purchase was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Sylvia Gurrola serving as the agency purchasing contact.
The purchase order covers one Electric Pressure Washer (model DWPW2400, manufactured by DEWALT) priced at $470.10. The equipment is being procured under Contract TXMAS-25-45004 through the TXMAS contract type. The delivery is scheduled for October 5, 2026, with an approved receipt timeframe of 7 days. All shipments must be marked with the TDCJ tracking number EF051044/R7194304. 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. 27003523
Order Date: 9/28/2026
Internal Tracking No.: EF051044 / R7194304
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
K. SANCHEZ
(956) 316-2400
SEGOVIA UNIT SUPPLY
1201 EL CIBOLO ROAD
EDINBURG, TX 78541
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EF051044 / R7194304
DELIVERY CONTACT: K. SANCHEZ
PHONE: 956-316-2400 EXT 3376
***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 54526 2195864 Electric Pressure Washer Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/5/2026
MPN: DWPW2400
Manufacturer Name: DEWALT
1 EACH 470.10 $470.10
Total $470.10
File details come from the government source that posted it. Updated .