26269390-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269390
- Contract number
- 26269390
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26269390) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to Fastenal Company on June 12, 2026. The order is placed through the Texas Comptroller of Public Accounts Statewide Procurement Division and involves delivery to the TDCJ ITD Maintenance Depot in Huntsville, Texas. Fastenal Company, based in Winona, Minnesota, is the contractor fulfilling this purchase order.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (Contract Type: TXMAS) with a NIGP code of 32070. The order quantity is 1 unit at a unit price of $281.16, resulting in a total extended price of $281.16. The delivery date is scheduled for June 12, 2026, with zero days advance required notice (ARO). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as this property is being purchased for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26269390
Order Date: 6/12/2026
Internal Tracking No.: TXHO6174557
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
1 281.16 $281.16
Total $281.16
File details come from the government source that posted it. Updated .