25213966-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|25213966
- Contract number
- 25213966
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213966) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on 7/29/2025, with Fastenal Company as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract system, with the goods being shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The document includes tax exemption information and indicates the state's exemption from federal excise taxes under specific provisions.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item quantity of 1 at a unit price of $471.96, totaling $471.96. The contract is identified as TXMAS-25-45004, a TXMAS contract type, and uses NIGP (National Institute of Governmental Purchasing) Code 32070. The order includes provisions for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), with the property being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 25213966
Order Date: 7/29/2025
Internal Tracking No.: TXPAE82455
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
1 471.96 $471.96
Total $471.96
File details come from the government source that posted it. Updated .