26214744-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214744
- Contract number
- 26214744
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26214744), issued on March 13, 2026, represents an offline sale transaction between the State of Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) and Fastenal Company. The purchasing agency is the Texas Department of Criminal Justice, Justice/Institutional Division (Agency 696), with the bill-to and ship-to address designated as the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas. The contractor, Fastenal Company, is based in Winona, Minnesota.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS), with a single line item totaling one unit at a unit price of $212.40, resulting in an extended price and total order value of $212.40. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The State of Texas is also exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26214744
Order Date: 3/13/2026
Internal Tracking No.: TXHO6171672
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
1 212.40 $212.40
Total $212.40
File details come from the government source that posted it. Updated .