26307372-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307372
- Contract number
- 26307372
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307372) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to Fastenal Company. The order was placed on July 16, 2026, with an internal tracking number of TXGAT92867. The billing and shipping destination is the TDCJ ITD Maintenance Depot located in Huntsville, Texas. Fastenal Company, headquartered in Winona, Minnesota, serves as the contractor for this procurement.
The purchase order covers MRO (Maintenance, Repair, and Operations) supplies under Contract TXMAS-25-45004, a TXMAS contract type. The order consists of two line items with a combined total value of $217.53. Line 1 specifies one unit of MRO supplies at a unit price of $217.53, while Line 2 lists one unit (Each) of MRO supplies at $0.00. Both items are scheduled for delivery on the order date with zero days advance receiving (ARO). The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as this procurement is for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26307372
Order Date: 7/16/2026
Internal Tracking No.: TXGAT92867
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
1 217.53 $217.53
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 $217.53
File details come from the government source that posted it. Updated .