26243535-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26243535
- Contract number
- 26243535
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243535) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on April 23, 2026. The order was placed with Fastenal Company, a maintenance and supply contractor located in Winona, Minnesota. The purchasing agency is the TDCJ ITD Maintenance Depot in Huntsville, Texas, with shipment directed to the same facility. The purchase is subject to Texas state and city sales tax exemptions as the materials are secured exclusively for use by the State of Texas.
The purchase order covers MRO (Maintenance, Repair, and Operations) supplies under Contract TXMAS-25-45004, a TXMAS-type contract. A single line item for one unit of MRO supplies is valued at $1,836.00, with this amount representing both the unit price and the extended total price. No additional pricing terms, option periods, renewals, or set asides are noted on the document. The order is assigned an internal tracking number of TXGAT92165 for state procurement records.
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Text version
Offline Sale: Purchase Order PO No. 26243535
Order Date: 4/23/2026
Internal Tracking No.: TXGAT92165
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 1836.00 $1,836.00
Total $1,836.00
File details come from the government source that posted it. Updated .