26214243-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214243
- Contract number
- 26214243
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214243) issued by the State of Texas, specifically the Texas Department of Criminal Justice/Institutional Division (TDCJ), for delivery to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The order was placed on March 12, 2026, with Fastenal Company, a contractor based in Winona, Minnesota. The purchase order is tracked internally as TXPAE83879 and is subject to Texas state and local sales tax exemption provisions.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (contract type TXMAS), classified under NIGP Code 32070. A single line item is ordered with a quantity of one unit at a unit price of $1,012.31, resulting in an extended price of $1,012.31. The total order value is $1,012.31. The State of Texas claims exemption from all federal excise taxes except as specifically noted in the underlying contract, and the purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) for property secured for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26214243
Order Date: 3/12/2026
Internal Tracking No.: TXPAE83879
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 1012.31 $1,012.31
Total $1,012.31
File details come from the government source that posted it. Updated .