26334084-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334084
- Contract number
- 26334084
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334084) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on August 18, 2026. The purchasing agency is TDCJ's Criminal Justice/Institutional Division located in Huntsville, Texas. The contractor is Fastenal Company, headquartered in Winona, Minnesota. The purchase order is governed under the TXMAS-25-45004 contract (TXMAS contract type) and carries an Internal Tracking Number of TXDAA227230. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased goods are for exclusive state use.
The purchase order covers two line items of MRO (Maintenance, Repair, and Operations) Supplies classified under NIGP Code 32070. Line 1 specifies one unit of unidentified supplies priced at $62.64, while Line 2 specifies one unit priced at $0.00. Both items are referenced under contract TXMAS-25-45004 with a delivery date of August 18, 2026 and zero days ARO (After Receipt of Order). The total purchase order value is $62.64. The supplies are to be shipped to the TDCJ ITD Maintenance Depot at 1260 Highway 75 North in Huntsville, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26334084
Order Date: 8/18/2026
Internal Tracking No.: TXDAA227230
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 62.64 $62.64
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 $62.64
File details come from the government source that posted it. Updated .