26307482-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307482
- Contract number
- 26307482
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307482) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD) on July 16, 2026. The purchasing agency is the TDCJ ITD Maintenance Depot located in Huntsville, Texas (Agency 696). The contractor is Fastenal Company, headquartered in Winona, Minnesota. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies totaling $801.90, sourced under Contract TXMAS-25-45004 (TXMAS contract type). Two line items are listed: Line 1 specifies MRO Supplies with a unit price of $801.90 and extended price of $801.90, while Line 2 lists MRO Supplies with a unit price of $0.00 and extended price of $0.00. Both items are classified under NIGP Code 32070 and have a delivery date of July 16, 2026 with zero days ARO (After Receipt of Order). The total purchase order amount is $801.90. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state political subdivision.
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. 26307482
Order Date: 7/16/2026
Internal Tracking No.: TXBEA302373
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
1 801.90 $801.90
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 $801.90
File details come from the government source that posted it. Updated .