26157811-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45004|26157811
- Contract number
- 26157811
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157811) issued by the Texas Department of Criminal Justice (TDCJ) on 1/15/2026, with Fastenal Company as the contractor. The order is placed under the TXMAS-25-45004 contract and will be delivered to the Ellis Unit Bus Repair in Huntsville, TX. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division, with Amaya Byrd listed as the purchaser.
The purchase order includes various tools and supplies such as carpenters pencils, soapstone replacement packages, solvent cement, sanding discs of different grits from manufacturers like Saint-Gobain, SIA Abrasives, ARC Abrasives, and an aerosol brake cleaner. The total order value is $1,791.78, with items priced between $0.91 and $73.05. The delivery is set for 1/26/2026 with a 10-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157811
Order Date: 1/15/2026
Internal Tracking No.: R6221324/EE068820
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
Adam Lapole
ELLIS UNIT BUS REPAIR
1697 FM 980
HUNTSVILLE, TX 77340
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 Amaya Byrd Amaya.Byrd@tdcj.texas.gov (936) 437-3832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62070 0218173 7" Wood Rock River [Reg] Carpenters Pencil Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/26/2026
MPN: 0218173
Manufacturer Name: Rock River[REG]
12 EACH 0.91 $10.92
2 89570 0815056B144 B l a c k s t o n e [ R e g ] 1/2"Wx5"Lx3/16"Thk Flat Soapstone Replacement Package 144Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/26/2026
MPN: 0815056B144
Manufacturer Name: Blackstone[REG]
1 EACH 25.93 $25.93
Order Date: 1/15/2026
Internal Tracking No.: R6221324/EE068820
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 31530 4200508 16 Oz Clear Medium Bodied Abs / Cpvc / Pvc Solvent Cement Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/26/2026
MPN: 30834
Manufacturer Name: OATEY SCS
1 EACH 29.47 $29.47
4 00514 0823209 6" Dia X 40 Grit Zirconia Blue Sanding Disc Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/26/2026
MPN: 66261123574
Manufacturer Name: SAINT-GOBAIN
(USA)
10 EACH 2.15 $21.50
5 00514 99491962 6" 80-Grit Coarse Gold A-Weight A/O Psa Sanding Disc Roll 100Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/26/2026
MPN: 34973
Manu fac tu re r Name : ARC
ABRASIVES
5 EACH 46.61 $233.05
6 00514 0200215 6" Gold 120 Grit Aluminum Oxide C- Wt Siadrive Siastik 1947 Psa Disc Roll 100 Pc Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/26/2026
MPN: 8789.2605.0120
Manufacturer Name: SIA ABRASIVES, INC. USA
5 EACH 70.37 $351.85
7 00514 0200217 6" Gold 180 Grit Aluminum Oxide C- Wt Siadrive Siastik 1947 Psa Disc Roll 100 Pc Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/26/2026
MPN: 8789.2605.0180
Manufacturer Name: SIA ABRASIVES, INC. USA
5 EACH 61.45 $307.25
Order Date: 1/15/2026
Internal Tracking No.: R6221324/EE068820
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 00514 0200218 6" Dia 220 Grit Aluminum Oxide Gold Sanding Disc Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/26/2026
MPN: 8789.2605.0220
Manufacturer Name: SIA ABRASIVES, INC. USA
5 EACH 73.05 $365.25
9 00514 0200219 6" Gold 320 Grit Aluminum Oxide C- Wt Siadrive Siastik 1947 Psa Disc Roll 100 Pc Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/26/2026
MPN: 8789.2605.0320
Manufacturer Name: SIA ABRASIVES, INC. USA
5 EACH 67.16 $335.80
10 48518 5100154 14Oz Aerosol Non-Chlorinated Brake Cleaner Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/26/2026
MPN: 5100154
Manufacturer Name: Fastenal Approved Vendor
12 EACH 9.23 $110.76
Total $1,791.78
File details come from the government source that posted it. Updated .