26334145-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334145
- Contract number
- 26334145
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334145) issued by the State of Texas, Department of Criminal Justice, Institutional Division on August 18, 2026. The order is placed with Fastenal Company, a contractor based in Winona, Minnesota. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (Agency 696), and the delivery location is the TDCJ ITD Maintenance Depot in Huntsville, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers MRO (Maintenance, Repair, and Operations) supplies totaling $752.64, procured under contract TXMAS-25-45004 (TXMAS contract type). Line Item 1 consists of one unit of MRO supplies at a unit price of $752.64 with an extended price of $752.64, while Line Item 2 lists one MRO supply item at zero cost ($0.00). Both items have a delivery date of August 18, 2026 with zero days advance required order (ARO). The purchase is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes as noted in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26334145
Order Date: 8/18/2026
Internal Tracking No.: TXHO6177557
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
1 752.64 $752.64
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 $752.64
File details come from the government source that posted it. Updated .