26307525-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26307525
- Contract number
- 26307525
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307525) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on July 16, 2026. The purchasing agency is the TDCJ Maintenance Depot located in Huntsville, Texas. The contractor is Fastenal Company, headquartered in Winona, Minnesota, with contact number (833) 790-9932. The order is governed under Contract TXMAS-25-45004, a TXMAS-type statewide contract. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for all purchases.
The purchase order includes two line items for MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070. Line 1 consists of one unit priced at $307.80 with an extended price of $307.80, while Line 2 contains one unit priced at $0.00 with no charge. Both items are scheduled for immediate delivery on the order date with zero days ARO (Available to Receive On). The total order value is $307.80, with no additional taxes applied due to the state's tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26307525
Order Date: 7/16/2026
Internal Tracking No.: TXBEE87336
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
1 307.80 $307.80
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 $307.80
File details come from the government source that posted it. Updated .