26307334-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307334
- Contract number
- 26307334
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307334) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD), for delivery to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The order was placed with Fastenal Company, a contractor located in Winona, Minnesota, on July 16, 2026. The internal tracking number is TXPAE86445, and the purchaser is identified as Bobby Pounds from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items classified as MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, both procured under Contract TXMAS-25-45004 with a TXMAS contract type. Line 1 includes one unit priced at $93.00 for a total of $93.00, while Line 2 includes one unit priced at $0.00 for a total of $0.00. The combined order total is $93.00, with immediate delivery required on the order date. The State of Texas is exempt from Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26307334
Order Date: 7/16/2026
Internal Tracking No.: TXPAE86445
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 93.00 $93.00
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 $93.00
File details come from the government source that posted it. Updated .