27004335-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27004335
- Contract number
- 27004335
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27004335) 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 29, 2026, for delivery to the SCOTT (formerly Jester IV) Unit Supply facility in Richmond, Texas. The purchasing contact is Crystal Gutierrez with the agency purchaser email and phone contact information provided.
The purchase order is for 1,600 units of 250 Count Pack White 1-Ply Paper Multi-Fold Paper Towels manufactured by Tork (part number 923431223) at a unit price of $2.33 each, totaling $3,728.00. The order is placed under Contract TXMAS-25-45004 with a TXMAS contract type and an agreed-upon delivery date of October 6, 2026 (7 days after order placement). The State of Texas claims exemption from sales and use taxes under Texas Tax Code Section 151.309(4), and all items must be marked with TDCJ tracking number R7193229 upon delivery.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27004335
Order Date: 9/29/2026
Internal Tracking No.: R7193229 / EF051414
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
JOE DE LEON
(281) 277-3700 SCOTT (formerly Jester IV) UNIT SUPPLY 4 Jester Road
RICHMOND, TX 77406
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7193229
DELIVERY CONTACT: JOE DE LEON
PHONE: 281-277-3700 X 4157
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , 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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 923431223 250 Count Pack White 1-Ply Paper Multi-Fold Paper Towel Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/6/2026
MPN: 923431223
Manufacturer Name: TORK
1,600 EACH 2.33 $3,728.00
Total $3,728.00
File details come from the government source that posted it. Updated .