27006307-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006307
- Contract number
- 27006307
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 27006307) issued by the State of Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to Fastenal Company, a MRO supplies contractor based in Winona, Minnesota. The order was placed on September 11, 2026, for delivery to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase is subject to a state and city sales tax exemption as authorized under Texas Tax Code Section 151.309(4).
The purchase order covers MRO (Maintenance, Repair, and Operations) supplies under Contract TXMAS-25-45004 with a total contract value of $1,299.84 for one unit. The order is classified under NIGP Code 32070 and is designated as a TXMAS contract type. No unit of measure is specified in the line item documentation. The State of Texas claims exemption from all federal excise taxes except as otherwise noted, and the order reflects typical government procurement procedures with appropriate tax exemption certification provisions.
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Text version
Offline Sale: Purchase Order PO No. 27006307
Order Date: 9/11/2026
Internal Tracking No.: TXGAT93640
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 Date: 9/11/2026
1 1299.84 $1,299.84
Total $1,299.84
File details come from the government source that posted it. Updated .