27004528-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27004528
- Contract number
- 27004528
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27004528) was issued by the Texas Department of Criminal Justice, Institutional Division (Tx Dept Crim. Justice/inst Div - 696) on September 29, 2026, to Fastenal Company, an approved vendor located in Winona, Minnesota. The order was placed by purchaser Kelly Pegoda and is being shipped to the Hilltop Unit Garment Factory in Gatesville, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The purchase order references contract TXMAS-25-45004 under the TXMAS contract type framework.
The order specifies a single line item: 24 units of 18" X 1500' 90 gauge hand cast stretch wrap (Commodity Code 660030-13145, MPN 660030-131451) at a unit price of $26.67 per each, for a total contract value of $640.08. The delivery timeframe is 7 days from order date, with an expected delivery date of October 6, 2026. As a state agency, TDCJ is exempt from Federal Excise Taxes and has applied a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27004528
Order Date: 9/29/2026
Internal Tracking No.: EF051676/R7193837
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
E. Anderson
(254) 865-8901
HILLTOP UNIT GARMENT FACTORY
1500 STATE SCHOOL RD.
GATESVILLE, TX 76598
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 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3886
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66582 660030-13145
18" X 1500' 90Ga Hand Cast Stretch Wrap Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/6/2026
MPN: 660030-131451
Manufacturer Name: Fastenal Approved Vendor
24 EACH 26.67 $640.08
Total $640.08
File details come from the government source that posted it. Updated .