27006198-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006198
- Contract number
- 27006198
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006198) issued by the Texas Department of Criminal Justice, Institutional Division (Agency Code 696) on October 7, 2026. The order is placed with Fastenal Company, a contractor based in Winona, Minnesota. The purchasing agent is Katie Neveu of the Statewide Procurement Division under the Texas Comptroller of Public Accounts. The goods are being shipped to the District Parole Office (Dallas I) located at 1010 Cadiz, Suite 105, Dallas, Texas 75215, with billing directed to PO Box 4018 in Huntsville, Texas.
The purchase order is for twelve units of 5-1/2" W x 14-3/4" L x 5" H black polypropylene heavy-duty hang and stack Akrobin storage bins (MPN 30234BLACK). The unit price is $8.01 per bin, resulting in an extended price of $96.12 for the entire order. The procurement is conducted under Contract TXMAS-25-45004, a TXMAS-type contract. The delivery is scheduled for October 14, 2026, with an ARO (after receipt of order) of seven days. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 27006198
Order Date: 10/7/2026
Internal Tracking No.: R7197064-EF053473
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
PO Box 4018 Huntsville TX 77342
Tina Adams
(214) 428-8338
DISTRICT PAROLE OFFICE (DALLAS I)
1010 CADIZ, STE 105
DALLAS, TX 75215
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 45008 0524899 5-1/2"W X 14-3/4"L X 5"H Black Polypropylene Heavy Duty Hang And Stack Akrobin[Reg] Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/14/2026
MPN: 30234BLACK
Manufacturer Name: AKROBIN
12 EACH 8.01 $96.12
Total $96.12
File details come from the government source that posted it. Updated .