26214398-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214398
- Contract number
- 26214398
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214398) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 13, 2026. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (Agency 696), with the bill-to and ship-to address at the TDCJ ITD Maintenance Depot in Huntsville, Texas. The contractor is Fastenal Company, headquartered in Winona, Minnesota, identified by their vendor number 14109484155.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, a TXMAS contract type. The order consists of a single line item with a quantity of one unit at a unit price of $156.72, resulting in an extended price of $156.72 and a total purchase order value of $156.72. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by the state. The purchase is exempt from Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26214398
Order Date: 3/13/2026
Internal Tracking No.: TXHO6170749
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
1 156.72 $156.72
Total $156.72
File details come from the government source that posted it. Updated .