26214181-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214181
- Contract number
- 26214181
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214181) dated March 12, 2026, issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to Fastenal Company. The TDCJ ITD Maintenance Depot in Huntsville, Texas is the billing and shipping recipient. Fastenal Company, headquartered in Winona, Minnesota, serves as the contractor. The purchase order is tracked internally as TXGAT91637 and references the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, procured through Contract TXMAS-25-45004 under the TXMAS contract type. A single line item for one unit of MRO Supplies is priced at $195.40, resulting in an extended price of $195.40 as the total order amount. The State of Texas claims a sales and use tax exemption under Texas Tax Code Section 151.309(4), exempting the purchase from state and city sales taxes as the property is for exclusive use by a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26214181
Order Date: 3/12/2026
Internal Tracking No.: TXGAT91637
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
1 195.40 $195.40
Total $195.40
File details come from the government source that posted it. Updated .