27006464-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006464
- Contract number
- 27006464
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 27006464) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to Fastenal Company on September 24, 2026. The purchase order identifies the bill-to entity as TDCJ ITD Maintenance Depot in Huntsville, Texas, and designates Fastenal Company, headquartered in Winona, Minnesota, as the contractor. The transaction is tracked under Internal Tracking No. TXHO6179536 and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order encompasses one line item for MRO (Maintenance, Repair, and Operations) Supplies under NIGP Code 32070, awarded under Contract TXMAS-25-45004 with delivery scheduled for September 24, 2026. A quantity of one unit is ordered at a unit price of $362.40, resulting in an extended price and total contract value of $362.40. As a state entity, the Texas Department of Criminal Justice is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 27006464
Order Date: 9/24/2026
Internal Tracking No.: TXHO6179536
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: 9/24/2026
1 362.40 $362.40
Total $362.40
File details come from the government source that posted it. Updated .