27006544-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006544
- Contract number
- 27006544
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006544) issued by the Texas Department of Criminal Justice, Institutional Division on October 8, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Fastenal Company, located at 2001 Theurer Boulevard in Winona, Minnesota. The order is to be billed to TDCJ - Accounts Payable in Huntsville, Texas, and shipped to Chase Field Mechanical in Beeville, Texas, with delivery contact Pablo Garcia.
The purchase order covers four units of Gojo Cherry Gel Pumice Hand Cleaner (MPN: 7290-04) at a unit price of $35.50 per each, for a total order value of $142.00. The commodity code is 0610206, and the items are being procured under Contract TXMAS-25-45004 (TXMAS contract type). The delivery date is scheduled for October 15, 2026, with an Acceptable Requested Order (ARO) of seven days. The State of Texas claims a sales tax exemption on this purchase as tangible personal property for exclusive state use. The contractor is required to contact the warehouse 24 hours prior to delivery to schedule a delivery appointment and must include specific information on bills of lading and invoices, including the Smart Buy PO number, location, item, quantity, bill of lading, unit price, and total price.
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Text version
Purchase Order PO No. 27006544
Order Date: 10/8/2026
Internal Tracking No.: EF053644/R7197255
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
PABLO GARCIA
(361) 362-6423
CHASE FIELD MECHANICAL
965 OFSTIE, BLDG 1016
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
****DELIVERY CONTACT: PABLO GARCIA 361-362-6423 ****
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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 0610206 Gojo[Reg] Cherry Gel Pumice Hand Cleaner Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/15/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH. INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
MPN: 7290-04
Manufacturer Name: GOJO
4 EACH 35.50 $142.00
Total $142.00
File details come from the government source that posted it. Updated .