27006346-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006346
- Contract number
- 27006346
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006346) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), for purchase of goods from Fastenal Company. The order was placed on September 29, 2026, with an internal tracking number TXHO888437. The purchasing agency is the TDCJ ITD Maintenance Depot located in Huntsville, Texas, and the contractor is Fastenal Company, headquartered in Winona, Minnesota.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, classified as a TXMAS contract type. One unit of supplies is being ordered at a unit price of $1,532.16, with a total order amount of $1,532.16 and a delivery date of September 29, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a state agency. The NIGP commodity code assigned to this line item is 32070.
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Text version
Offline Sale: Purchase Order PO No. 27006346
Order Date: 9/29/2026
Internal Tracking No.: TXHO888437
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: 9/29/2026
1 1532.16 $1,532.16
Total $1,532.16
File details come from the government source that posted it. Updated .