26334044-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334044
- Contract number
- 26334044
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334044) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to Fastenal Company on August 18, 2026. The purchase order is for delivery to the TDCJ ITD Maintenance Depot located at 1260 HWY 75 North in Huntsville, Texas. The order references Contract TXMAS-25-45004, a TXMAS contract type agreement between the State of Texas and Fastenal Company.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, with a total contract value of $2,410.00. Line 1 includes one unit of MRO Supplies priced at $2,410.00, while Line 2 references an additional MRO Supplies item at no charge ($0.00). Both line items have a delivery ARO of zero days with an immediate delivery date of August 18, 2026. The State of Texas is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for exclusive use by a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26334044
Order Date: 8/18/2026
Internal Tracking No.: TXBRY144841
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: 8/18/2026
1 2410.00 $2,410.00
2 32070 MRO Supplies Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/18/2026
1 EACH 0.00 $0.00
Total $2,410.00
File details come from the government source that posted it. Updated .