26307464-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307464
- Contract number
- 26307464
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307464) issued by the Texas Department of Criminal Justice, Institutional Division on July 16, 2026. The purchasing agent is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Fastenal Company, headquartered in Winona, Minnesota. The order is being delivered to the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas. The purchase order references an underlying contract designated TXMAS-25-45004 with contract type TXMAS.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, with a total contract value of $372.00. Two line items are listed: the first item has a unit price of $372.00 for a quantity of one, and the second item shows a quantity of one each with a unit price of $0.00, resulting in no additional charge. Both items are referenced under the same TXMAS contract and carry a delivery date of July 16, 2026 with zero days allowed for receipt of order (ARO). The State of Texas tax exemption applies to this purchase as the materials are for exclusive use by a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26307464
Order Date: 7/16/2026
Internal Tracking No.: TXHO6176351
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
1 372.00 $372.00
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 $372.00
File details come from the government source that posted it. Updated .