26307436-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307436
- Contract number
- 26307436
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307436) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) Maintenance Depot in Huntsville, Texas, to Fastenal Company, a contractor based in Winona, Minnesota. The order was placed on July 16, 2026, under the TXMAS-25-45004 state contract. The purchase is subject to Texas state and city sales tax exemption as the materials are being procured for exclusive use by the State of Texas.
The purchase order covers two line items of MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, both with immediate delivery on July 16, 2026. The first line item is priced at $209.20, while the second line item is priced at $0.00, resulting in a total order value of $209.20. Both items are sourced under the TXMAS contract type with zero days allowed for delivery (ARO). The State of Texas claims exemption from all federal excise taxes except as specifically noted in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26307436
Order Date: 7/16/2026
Internal Tracking No.: TXHO6176121
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
1 209.20 $209.20
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 $209.20
File details come from the government source that posted it. Updated .