26214473-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214473
- Contract number
- 26214473
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26214473) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Fastenal Company on March 13, 2026. The order is directed to the TDCJ ITD Maintenance Depot in Huntsville, Texas, and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is made under the state's tax exemption authority, which exempts Texas and its political subdivisions from sales and excise taxes.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (TXMAS contract type). A single line item totaling $645.76 is ordered under NIGP Code 32070. No unit of measure is specified in the documentation. The total order value is $645.76, representing a one-time offline sale transaction with no indication of option periods, renewals, or additional terms beyond the standard state procurement and tax exemption provisions.
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Text version
Offline Sale: Purchase Order PO No. 26214473
Order Date: 3/13/2026
Internal Tracking No.: TXHO6170866
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
1 645.76 $645.76
Total $645.76
File details come from the government source that posted it. Updated .