26269327-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269327
- Contract number
- 26269327
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26269327) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to Fastenal Company on June 12, 2026. The order is being shipped to the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas. The purchase is conducted under the Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from state and city sales tax exemption as authorized under Texas Tax Code, Section 151.309(4).
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 with a NIGP code of 32070. The order consists of a single line item with a quantity of one unit at a unit price of $4,560.00, resulting in a total extended price of $4,560.00. The delivery is scheduled for the order date of June 12, 2026, with zero days advance required ordering (ARO). No federal excise taxes apply to this transaction.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26269327
Order Date: 6/12/2026
Internal Tracking No.: TXPAE85513
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 4560.00 $4,560.00
Total $4,560.00
File details come from the government source that posted it. Updated .