26062686-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062686
- Contract number
- 26062686
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062686) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on 9/29/2025, with Fastenal Company as the contractor. The purchase order is structured under the Texas Multiple Award Schedule (TXMAS) contract and involves the procurement of supplies for the state agency. The document includes shipping and billing information for TDCJ ITD's Maintenance Depot located in Huntsville, Texas.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies, with a single line item quantity of 1 and a total cost of $355.20. The contract is referenced as TXMAS-25-45004 and is a TXMAS contract type, which typically indicates a state-level procurement vehicle. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), indicating the purchases are for exclusive state use. The document is signed and processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, ensuring compliance with state purchasing regulations.
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Text version
Offline Sale: Purchase Order PO No. 26062686
Order Date: 9/29/2025
Internal Tracking No.: TXHO6168590
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
1 355.20 $355.20
Total $355.20
File details come from the government source that posted it. Updated .