26214461-0.pdf

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Attached to
TX|TXMAS-25-45004|26214461
Contract number
26214461
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26214461) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on March 13, 2026. The purchasing agency is the TDCJ Maintenance Depot located in Huntsville, Texas. The contractor is Fastenal Company, a Minnesota-based supplier with headquarters in Winona. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references internal tracking number TXHO6170864.

The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (Contract Type: TXMAS). A single line item is issued with a quantity of one unit at a unit price of $245.52, resulting in an extended price of $245.52 for a total order value of $245.52. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is secured for the exclusive use of the State of Texas. The shipment is directed to the TDCJ ITD Maintenance Depot at 1260 Highway 75 North, Huntsville, Texas 77320.

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Text version

Offline Sale: Purchase Order PO No. 26214461

Order Date: 3/13/2026

Internal Tracking No.: TXHO6170864

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

1 245.52 $245.52

Total $245.52

File details come from the government source that posted it. Updated .