27007601-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27007601
- Contract number
- 27007601
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with Fastenal Company, a supplier based in Winona, Minnesota. The purchase order is numbered 27007601, dated October 14, 2026, with an internal tracking number of 27-0001718. Delivery is designated to Ana Alaffa at the Texas Juvenile Justice Department facility located at 3801 E Monte Cristo Road, Edinburg, Texas 78541, with invoicing to EVNinvoice@tjjd.texas.gov.
The order encompasses 80 units of Black Squids Vinyl Arm Band ID/Badge Holders (MPN 19950, Supplier Part #1039162) at a unit price of $3.95 each, for a total order value of $316.00. The items are procured under contract TXMAS-25-45004, a TXMAS contract type with a standard delivery timeline of 7 days, with the scheduled delivery date of October 21, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. No additional fees, options, or renewal periods are noted in this order.
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Text version
Purchase Order PO No. 27007601
Order Date: 10/14/2026
Internal Tracking No.: 27-0001718
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg TX 78541
Ana Alaffa
(956) 289-5500 3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg, TX 78541
NOTE TO CONTRACTOR: ATTN: Ana Alaffa
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
Texas Juvenile Justice Dept. - 644 Norma Ramos norma.ramos@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45066 1039162 Black Squids[Reg] Vinyl Arm Band Id/Badge Holder Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/21/2026
MPN: 19950
Manufacturer Name: SQUIDS
80 EACH 3.95 $316.00
Total $316.00
File details come from the government source that posted it. Updated .