26269343-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269343
- Contract number
- 26269343
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26269343) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on June 12, 2026. The purchasing agency is the TDCJ Criminal Justice/Institutional Division (Agency 696), and the contractor is Fastenal Company, located in Winona, Minnesota. The order is to be shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase is made under the TXMAS statewide procurement contract (TXMAS-25-45004), with contract type designation TXMAS.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies classified under NIGP Code 32070. A single line item for one unit of MRO Supplies is ordered at a unit price of $240.00, resulting in an extended price of $240.00 and a total order value of $240.00. The delivery date is the same as the order date (June 12, 2026) with zero days advance request for order (ARO). The State of Texas claims exemption from sales and excise taxes as permitted under Texas Tax Code Section 151.309(4) for purchases by state entities.
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Text version
Offline Sale: Purchase Order PO No. 26269343
Order Date: 6/12/2026
Internal Tracking No.: TXPAE85514
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
1 240.00 $240.00
Total $240.00
File details come from the government source that posted it. Updated .