27006339-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006339
- Contract number
- 27006339
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006339) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to Fastenal Company. The order was placed on September 28, 2026, with an internal tracking number of TXBRD83208. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division, and the goods are being shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas. Fastenal Company, headquartered in Winona, Minnesota, is the contractor fulfilling this order.
The purchase order covers one line item for MRO (Maintenance, Repair, and Operations) Supplies classified under NIGP Code 32070, with a contract reference of TXMAS-25-45004 (TXMAS contract type). The order quantity is one unit at a unit price of $140.00, resulting in an extended price and total order amount of $140.00. The delivery date is September 28, 2026. As a state purchase, the order is exempt from Federal Excise Taxes and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 27006339
Order Date: 9/28/2026
Internal Tracking No.: TXBRD83208
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: 9/28/2026
1 140.00 $140.00
Total $140.00
File details come from the government source that posted it. Updated .