27006478-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006478
- Contract number
- 27006478
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006478) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division (TDCJ), for delivery to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The order was placed with Fastenal Company, an MRO (Maintenance, Repair, and Operations) supplier headquartered in Winona, Minnesota. The purchase order is dated September 11, 2026, with internal tracking number TXPAE87360.
The order consists of a single line item for MRO Supplies under NIGP Code 32070, procured through Contract TXMAS-25-45004 (Contract Type: TXMAS). The quantity ordered is 1 unit at a unit price of $279.70, resulting in an extended price and total order amount of $279.70. The delivery date is specified as September 11, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the state.
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Text version
Offline Sale: Purchase Order PO No. 27006478
Order Date: 9/11/2026
Internal Tracking No.: TXPAE87360
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
1 279.70 $279.70
Total $279.70
File details come from the government source that posted it. Updated .