27006623-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006623
- Contract number
- 27006623
- Issued by
- Texas
About this file
This Purchase Order No. 27006623, dated October 8, 2026, represents a procurement transaction between the State of Texas Department of Criminal Justice Institutional Division and Fastenal Company, a supplier based in Winona, Minnesota. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to Lopez State Jail Supply in Edinburg, Texas. The purchaser is Yolanda Aleman with the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase covers one Electric Pressure Washer (DeWalt Model DWPW2400) at a unit price of $470.10 for a total order value of $470.10. The item is being procured under contract TXMAS-25-45004 through the TXMAS contract type with a delivery timeline of seven days, with the scheduled delivery date of October 15, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) as this equipment is being purchased for exclusive state use.
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Text version
Purchase Order PO No. 27006623
Order Date: 10/8/2026
Internal Tracking No.: R7194767
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
MARTINEZ Y.
(956) 316-3810
LOPEZ STATE JAIL SUPPLY
1203 EL CIBOLO ROAD
EDINBURG, TX 78542
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 Yolanda Aleman yolanda.aleman@tdcj.texas.gov (936) 437-3830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54526 2195864 Electric Pressure Washer Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/15/2026
MPN: DWPW2400
Manufacturer Name: DEWALT
1 EACH 470.10 $470.10
Total $470.10
File details come from the government source that posted it. Updated .