25213882-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25213882
- Contract number
- 25213882
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213882) issued by the Texas Department of Criminal Justice/Institutional Division (TDCJ) on 7/31/2025, involving Fastenal Company as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the contractor located in Winona, Minnesota, and the shipping destination being the TDCJ ITD Maintenance Depot in Huntsville, Texas.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under the TXMAS Contract No. TXMAS-25-45004. The order consists of a single line item with a quantity of 1 and a total cost of $203.64. The document includes a state tax exemption certificate, indicating the purchase is for the exclusive use of the State of Texas. The order is exempt from federal excise taxes, and the pricing is based on the predetermined TXMAS (Texas Multiple Award Schedule) contract terms.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 25213882
Order Date: 7/31/2025
Internal Tracking No.: TXAM155277
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Tx Dept Crim. Justice/inst Div - 696
TDCJ ITD MAINTENANCE DEPOT
1260 HWY 75 NORTH
696-814
HUNTSVILLE TX 77320
US
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 32070 MRO Supplies Contract: TXMAS-25-45004 Contract Type: TXMAS
1 203.64 $203.64
Total $203.64
File details come from the government source that posted it. Updated .