26334179-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26334179
- Contract number
- 26334179
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334179) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to Fastenal Company. The order was placed on August 18, 2026, with an internal tracking number TXHO6177698. The purchasing agency is the TDCJ ITD Maintenance Depot located in Huntsville, Texas, and the contractor is Fastenal Company, headquartered in Winona, Minnesota. The transaction is governed under the TXMAS-25-45004 contract, which is classified as a TXMAS contract type.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies with a total contract value of $1,285.40. Line Item 1 specifies MRO Supplies at a unit price of $1,285.40 with an extended price of $1,285.40, while Line Item 2 lists MRO Supplies at zero cost ($0.00). Both line items reference the same underlying contract and specify a delivery date of August 18, 2026, with zero days ARO (After Receipt of Order). The State of Texas claims exemption from sales and excise taxes as a government entity purchasing tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26334179
Order Date: 8/18/2026
Internal Tracking No.: TXHO6177698
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 1285.40 $1,285.40
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 $1,285.40
File details come from the government source that posted it. Updated .