26307497-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307497
- Contract number
- 26307497
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26307497) dated July 16, 2026, issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is TDCJ Crim. Justice/Inst Div - 696, with the TDCJ ITD Maintenance Depot in Huntsville, Texas as the bill-to and ship-to location. The contractor is Fastenal Company, headquartered in Winona, Minnesota.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 with a contract type designation of TXMAS. Line 1 specifies one unit of MRO Supplies at a unit price of $3,841.12, with an extended price of $3,841.12. Line 2 lists one additional MRO Supply item priced at $0.00. Both line items have a delivery date of July 16, 2026 with zero days ARO (As Required Order). The total purchase order amount is $3,841.12. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for purchases made for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26307497
Order Date: 7/16/2026
Internal Tracking No.: TXHO6176717
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 3841.12 $3,841.12
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 $3,841.12
File details come from the government source that posted it. Updated .