27006890-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006890
- Contract number
- 27006890
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006890) issued by the Texas Department of Criminal Justice, Institutional Division on October 12, 2026. The order was placed with Fastenal Company, a contractor located in Winona, Minnesota. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Valerie Rodriguez serving as the purchaser. The ship-to location is Dalhart Unit Supply in Dalhart, Texas, and the bill-to address is the TDCJ Accounts Payable office in Huntsville, Texas.
The purchase order covers one line item: a 21" X 48" 5500 lb capacity steel standard profile blue hydraulic pump pallet truck manufactured by ORMADUS (MPN 7001626). The quantity ordered is one unit at a unit price of $416.24, resulting in a total order value of $416.24. The procurement is made under Contract TXMAS-25-45004 (TXMAS contract type) with an estimated delivery time of seven days and a scheduled delivery date of October 19, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006890
Order Date: 10/12/2026
Internal Tracking No.: EF054026
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
Dalhart Unit Supply Pamela Schwab
(806) 249-8655
DALHART UNIT SUPPLY
11950 FM 998
DALHART, TX 79022
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 Valerie Rodriguez Valerie.Rodriguez@tdcj.texas.gov (936) 437-3864
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56078 7001626 21" X 48" 5500Lb Capacity Steel Standard Profile Blue Hydraulic Pump Ormadus[Reg] Pallet Truck Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/19/2026
MPN: 7001626
Manufacturer Name: ORMADUS
1 EACH 416.24 $416.24
Total $416.24
File details come from the government source that posted it. Updated .