26307173-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307173
- Contract number
- 26307173
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307173) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on July 16, 2026. The order is placed with Fastenal Company, a contractor located in Winona, Minnesota. The purchasing agency is the TDCJ Criminal Justice/Institutional Division, and the order is being shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The transaction is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division authority, with tax exemption applied under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of MRO (Maintenance, Repair, and Operations) Supplies under the TXMAS-25-45004 contract. Line 1 consists of one unit priced at $643.02, with an extended price of $643.02. Line 2 specifies one item marked as each at a unit price of $0.00 with an extended price of $0.00. The total order value is $643.02, with zero days allowed for delivery as of the order date. Both items are subject to the same contract terms under TXMAS contract type, with delivery scheduled for July 16, 2026.
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Text version
Offline Sale: Purchase Order PO No. 26307173
Order Date: 7/16/2026
Internal Tracking No.: TXHO6176805
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: 7/16/2026
1 643.02 $643.02
2 32070 MRO Supplies Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/16/2026
1 EACH 0.00 $0.00
Total $643.02
File details come from the government source that posted it. Updated .