27006442-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006442
- Contract number
- 27006442
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006442) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on September 23, 2026. The purchase order is directed to Fastenal Company, a contractor based in Winona, Minnesota. The ordering agency is TDCJ Crim. Justice/Inst Div - 696, with the bill-to and ship-to address being the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas. The purchase order is issued under contract TXMAS-25-45004, a TXMAS contract type managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers one line item classified as MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070. A single unit of the specified supplies is ordered at a unit price of $93.16, resulting in an extended price and total order amount of $93.16. The delivery date is specified as September 23, 2026. As a state entity purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), with the purchased property designated for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 27006442
Order Date: 9/23/2026
Internal Tracking No.: TXGAT93748
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: 9/23/2026
1 93.16 $93.16
Total $93.16
File details come from the government source that posted it. Updated .