26307317-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307317
- Contract number
- 26307317
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307317) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD) on July 16, 2026. The purchasing agency is the TDCJ Maintenance Depot located in Huntsville, Texas. The contractor is Fastenal Company, headquartered in Winona, Minnesota. The order is tracked internally as TXGAT92826 and references Contract TXMAS-25-45004, a TXMAS-type contract.
The purchase order covers two line items, both classified as MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070. Line 1 specifies one unit of MRO Supplies at a unit price of $257.80 with an extended price of $257.80. Line 2 specifies one unit of MRO Supplies with a unit price of $0.00 and an extended price of $0.00. The total order value is $257.80. Both items are scheduled for immediate delivery with an ARO (After Receipt of Order) of 0 days and a delivery date of July 16, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, which is being acquired exclusively for state use.
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Text version
Offline Sale: Purchase Order PO No. 26307317
Order Date: 7/16/2026
Internal Tracking No.: TXGAT92826
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
1 257.80 $257.80
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 $257.80
File details come from the government source that posted it. Updated .