26334058-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334058
- Contract number
- 26334058
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334058) issued by the Texas Department of Criminal Justice, Institutional Division on August 18, 2026. The order is placed with Fastenal Company, a supplier headquartered in Winona, Minnesota. The purchaser and receiving entity is the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The purchase is conducted under the Texas Comptroller of Public Accounts' Statewide Procurement Division and benefits from the State of Texas sales tax exemption for government property acquisitions.
The order encompasses MRO (Maintenance, Repair, and Operations) Supplies procured under Contract TXMAS-25-45004, a TXMAS contract type with zero days advance requested order (ARO). Line 1 includes one unit of MRO Supplies at $215.00, while Line 2 includes one unit of MRO Supplies at no cost ($0.00). The total contract value is $215.00, with both items scheduled for delivery on August 18, 2026. The order is exempted from federal excise taxes and Texas state and local sales taxes, as it is being secured exclusively for use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26334058
Order Date: 8/18/2026
Internal Tracking No.: TXBRY144842
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
1 215.00 $215.00
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 $215.00
File details come from the government source that posted it. Updated .