26334124-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334124
- Contract number
- 26334124
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334124) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on August 18, 2026, for procurement from Fastenal Company, a MRO (Maintenance, Repair, and Operations) supplies vendor located in Winona, Minnesota. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under internal tracking number TXPAE86723. The delivery destination is the TDCJ ITD Maintenance Depot in Huntsville, Texas, with immediate delivery (ARO of 0 days).
The purchase order encompasses two line items classified as MRO Supplies under NIGP Code 32070, both referencing Contract TXMAS-25-45004. Line 1 specifies one unit of MRO supplies priced at $400.00, while Line 2 lists one unit of MRO supplies at $0.00. The total contract value is $400.00. The order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas. No unit of measure is specified for Line 1, and the specific items ordered are not detailed in the document beyond the MRO supplies classification.
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Text version
Offline Sale: Purchase Order PO No. 26334124
Order Date: 8/18/2026
Internal Tracking No.: TXPAE86723
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
1 400.00 $400.00
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 $400.00
File details come from the government source that posted it. Updated .