26269288-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269288
- Contract number
- 26269288
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26269288) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Fastenal Company, a maintenance and repair supplies contractor located in Winona, Minnesota. The purchase order is dated June 12, 2026, with shipment directed to the TDCJ ITD Maintenance Depot in Huntsville, Texas.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, classified under NIGP Code 32070. The order consists of a single line item with a quantity of one unit at a unit price of $6.40, resulting in a total extended price of $6.40. Delivery is scheduled for the same date as the order (June 12, 2026) with zero days advance notice required (ARO). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26269288
Order Date: 6/12/2026
Internal Tracking No.: TXCLT105459
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 Delivery ARO (days): 0 Delivery Date: 6/12/2026
1 6.40 $6.40
Total $6.40
File details come from the government source that posted it. Updated .