26085176-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-25-45004|26085176
- Contract number
- 26085176
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26085176) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 12/18/2025. The order is placed with Fastenal Company, located in Winona, MN, under the Texas Multiple Award Schedule (TXMAS) Contract TXMAS-25-45004. The purchasing agency is billing to TDCJ Accounts Payable in Huntsville, TX, with delivery scheduled to the Ellis Unit Bus Repair facility, also in Huntsville.
The purchase order includes ten line items of various tools and supplies for bus repair and maintenance, totaling $1,425.69. Items include diamond metal cutting grinding wheels, copper acetylene cutting tips, plastic conical anchor kits, small angle grinders, soapstone holders, ground clamps, lead-free solder, anti-spatter gel, chemical-resistant gloves, and paper wipers. The order has a consistent delivery timeline of 10 days after receipt (ARO), with a delivery date of 12/29/2025. Each item is sourced from different manufacturers such as Freud, Ormadus, Milwaukee Electric Tool, Harris Products Group, and others, and is purchased under the standard TXMAS contract terms.
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Text version
Purchase Order PO No. 26085176
Order Date: 12/18/2025
Internal Tracking No.: 696-6-EE064784
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
ELLIS UNIT BUS REPAIR
1697 FM 980
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: 696-6-EE064784
DELIVERY CONTACT: ADAM LAPOLE
PHONE: 936-295-5756, ext. 5234
AGENCY PURCHASING CONTACT: Cameron Bittick, CTCD
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 Cameron Bittick Cameron.Bittick@tdcj.texas.gov (936) 437-3860
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 00542 882292 5" X 1" X 7/8" Type 1 12200Rpm Diamond Metal Cutting Grinding Wheel Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/29/2025
MPN: DDD050DIA101F
Manufacturer Name: FREUD, USA
2 EACH 28.48 $56.96
Order Date: 12/18/2025
Internal Tracking No.: 696-6-EE064784
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 89570 0879574 1-101-0 - 1/2" Cutting Depth Ormadus[Reg] Copper Acetylene Cutting Tip For Victor Style Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/29/2025
MPN: 0879574
Manufacturer Name: ORMADUS[REG]
5 EACH 17.52 $87.60
3 32010 63225 Plastic Conical Anchor Kit Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/29/2025
MPN: 63225
Manufacturer Name: FPAS[REG]
1 EACH 12.81 $12.81
4 54521 2161957 4-1/2" 11.0A 120V Small Angle Grinder Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/29/2025
MPN: 6142-31
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CO. (USD)
6 EACH 137.00 $822.00
5 89570 0815063 Blackstone[Reg] Flat Soapstone Holder Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/29/2025
MPN: 0815063
Manufacturer Name: Blackstone[REG]
5 EACH 5.43 $27.15
6 89570 0844005 Blackstone[Reg] 300Amp Steel Ground Clamp Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/29/2025
MPN: 0844005
Manufacturer Name: Blackstone[REG]
1 EACH 8.51 $8.51
Order Date: 12/18/2025
Internal Tracking No.: 696-6-EE064784
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 89590 0803490 Ws15031 Lenox Rosin Core Lead Free Solder 1/16" 1/4# Spool Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/29/2025
MPN: 331909
Manufacturer Name: HARRIS
PRODUCTS GROUP
1 EACH 15.08 $15.08
8 89590 0817301 32 Oz Nozzle-Dip[Reg] Hd Jar Anti- Spatter Dip Gel Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/29/2025
MPN: 007094
Manufacturer Name: Nozzle-Dip
10 EACH 18.74 $187.40
9 20142 110600270 L Size 10 Black Jersey Lined Gauntlet Cuff Rough Pvc Coated Chemical Resistant Glove Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/29/2025
MPN: 7714R-10-V
Manufacturer Name: SHOWA
24 EACH 4.22 $101.28
10 34594 0606804 10" X 13" White General Purpose Wypall[Reg] X70 Paper Wiper Bucket 220Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/29/2025
MPN: 83561
Manufacturer Name: WypAll[REG]
2 EACH 53.45 $106.90
Total $1,425.69
File details come from the government source that posted it. Updated .