26269295-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269295
- Contract number
- 26269295
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26269295) dated June 12, 2026, issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to Fastenal Company for supplies delivery to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The internal tracking number is TXHO887045, and the order is placed under the TXMAS-25-45004 contract, which is identified as a TXMAS contract type.
The purchase order encompasses MRO (Maintenance, Repair, and Operations) Supplies with a total contract value of $2,100.00. A single line item (Quantity 1 at $2,100.00 unit price) is specified with an immediate delivery date of June 12, 2026 and zero days ARO (After Receipt of Order). The order is exempt from Texas sales and use taxes under Texas Tax Code Section 151.309(4), as the materials are being acquired for exclusive use by the State of Texas. The State is also exempt from Federal Excise Taxes as noted in the applicable contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26269295
Order Date: 6/12/2026
Internal Tracking No.: TXHO887045
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 2100.00 $2,100.00
Total $2,100.00
File details come from the government source that posted it. Updated .