26334136-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334136
- Contract number
- 26334136
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334136) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on August 18, 2026. The purchasing agency is the TDCJ Criminal Justice/Institutional Division, and the contractor is Fastenal Company, located in Winona, Minnesota. The order is directed to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The internal tracking number is TXTEM160442.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (TXMAS contract type). Line Item 1 specifies one unit of MRO Supplies at $940.20, with an extended price of $940.20. Line Item 2 specifies one unit of MRO Supplies at zero cost ($0.00). The total purchase order value is $940.20, with an agreed delivery date of August 18, 2026 and zero days ARO (As Required Once). The State of Texas is exempt from Federal Excise Taxes and has claimed a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26334136
Order Date: 8/18/2026
Internal Tracking No.: TXTEM160442
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
1 940.20 $940.20
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 $940.20
File details come from the government source that posted it. Updated .