26062811-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062811
- Contract number
- 26062811
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062811) issued by the Texas Department of Criminal Justice/Institutional Division (TDCJ ITD) on 9/30/2025, with Fastenal Company as the contractor. The purchase order is associated with the TXMAS contract (Contract No. TXMAS-25-45004), and involves the state of Texas, specifically the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a total purchase amount of $271.20 for one unit. The order will be shipped to the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas. The document includes a state tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas. The order is processed under a TXMAS (Texas Multiple Award Schedule) contract type, which typically provides standardized pricing for state agencies.
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Text version
Offline Sale: Purchase Order PO No. 26062811
Order Date: 9/30/2025
Internal Tracking No.: TXPAE83135
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
1 271.20 $271.20
Total $271.20
File details come from the government source that posted it. Updated .