27005327-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|27005327
- Contract number
- 27005327
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 27005327) issued by the Texas Department of Criminal Justice, Institutional Division on October 5, 2026, to Fastenal Company for delivery to the Michael Unit Mechanical Shop in Tennessee Colony, Texas. The order is billed to TDCJ Accounts Payable in Huntsville, Texas. The purchase is made under the TXMAS-25-45004 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses four line items totaling 25 pairs of Mechanix Wear Black Elastic Cuff Original work gloves in various sizes: 5 pairs in Medium (Size 9), 10 pairs in Large (Size 10), 5 pairs in Extra-Large (Size 11), and 5 pairs in 2XL (Size 12). Each pair is priced at $25.88, with a total extended price of $647.00. The delivery date is October 12, 2026, with an agreed-upon lead time of 7 days. All line items are classified under NIGP Code 34548 and reference the same contract type (TXMAS). The agency contact is J. Richardson at the Michael Unit Mechanical Shop, telephone (903) 928-3401.
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Text version
Purchase Order PO No. 27005327
Order Date: 10/5/2026
Internal Tracking No.: EF052787/R7197525
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
J. Richardson
(903) 928-3401
MICHAEL UNIT MECHANICAL SHOP
2664 FM 2054
TENNESSEE COLONY, TX 75886
NOTE TO CONTRACTOR: Agency Contact: J. Richardson 903-928-3401
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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 1002970 M Size 9 Black Elastic Cuff Original Mechanix Glove Mcx Pair Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/12/2026
MPN: MG-05-009
Manufacturer Name: MECHANIX
WEAR
5 EACH 25.88 $129.40
2 34548 1002971 L Size 10 Black Elastic Cuff Original Mechanix Glove Mcx Pair Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/12/2026
MPN: MG-05-010
Manufacturer Name: MECHANIX
WEAR
10 EACH 25.88 $258.80
Purchase Order PO No. 27005327
Order Date: 10/5/2026
Internal Tracking No.: EF052787/R7197525
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34548 1002972 Xl Size 11 Black Elastic Cuff Original Mechanix Glove Mcx Pair Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/12/2026
MPN: MG-05-011
Manufacturer Name: MECHANIX
WEAR
5 EACH 25.88 $129.40
4 34548 1005638 2Xl Size 12 Black Elastic Cuff Original Mechanix Glove Mcx Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/12/2026
MPN: MG-05-012
Manufacturer Name: MECHANIX
WEAR
5 EACH 25.88 $129.40
Total $647.00
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