26218012-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45001|26218012
- Contract number
- 26218012
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26218012) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 24, 2026, for procurement through the TXMAS-25-45001 contract. The ordering agency is TDCJ - Accounts Payable in Huntsville, Texas, with delivery to Hilltop Unit Farm Office in Gatesville, Texas. The contractor is Hi-Line Electric Co., Inc., located in Dallas, Texas. The purchaser is Nuvia Gallegos-Ruiz of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order contains nine line items totaling $215.85, all sourced under the TXMAS contract type with a standard 30-day delivery window and delivery date of April 23, 2026. Items include abrasive products manufactured by United Abrasives, Inc. (grinding wheels and cut-off wheels), a flap disc manufactured by 3M Company, and eight different hex screw band hose clamps manufactured by Norma Michigan, Inc., in various sizes. Unit quantities range from 5 to 10 units per line item. The State of Texas is exempt from federal excise taxes and state and city sales taxes under the provisions claimed in the purchase order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26218012
Order Date: 3/24/2026
Internal Tracking No.: EE081554
Contractor Info Bill To Ship To Hi-Line Electric Co., Inc.
17513231443 2121 Valley View Lane Dallas, TX 75234
(972) 247-6200
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
HILLTOP UNIT FARM OFFICE
1500 STATE SCHOOL ROAD
GATESVILLE, TX 76598
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 Nuvia Gallegos-Ruiz Nuvia.Gallegos-Ruiz@tdcj.texas.gov (936) 437-3887
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 00542 GW4121478 Grinding Wheel Type 27 Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/23/2026
MPN: 20063
Manufacturer Name: UNITED
ABRASIVES, INC.
10 EACH 3.93 $39.30
2 00542 CW41204578 Cut-Off Wheel Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/23/2026
MPN: 22021
Manufacturer Name: UNITED
ABRASIVES, INC.
10 EACH 4.27 $42.70
Order Date: 3/24/2026
Internal Tracking No.: EE081554
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 00542 AFD41280 Flap Disc Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/23/2026
MPN: 7100178016
Manufacturer Name: 3M COMPANY
5 EACH 7.01 $35.05
4 06033 6204048 Hose Clamp Hex Screw Band Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/23/2026
MPN: 64048H B
Manufacturer Name: NORMA
MICHIGAN, INC.
10 EACH 1.87 $18.70
5 06033 6204052 Hose Clamp Hex Screw Band Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/23/2026
MPN: 64052H B
Manufacturer Name: NORMA
MICHIGAN, INC.
10 EACH 1.94 $19.40
6 06033 6204040 Hose Clamp Hex Screw Band Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/23/2026
MPN: 64040H B
Manufacturer Name: NORMA
MICHIGAN, INC.
10 EACH 1.74 $17.40
7 06033 6204024 Hose Clamp Hex Screw Band Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/23/2026
MPN: 64024H B
Manufacturer Name: NORMA
MICHIGAN, INC.
10 EACH 1.48 $14.80
8 06033 6204006 Hose Clamp Hex Screw Band Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/23/2026
MPN: 64006H B
Manufacturer Name: NORMA
MICHIGAN, INC.
10 EACH 1.43 $14.30
Order Date: 3/24/2026
Internal Tracking No.: EE081554
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 06033 6204010 Hose Clamp Hex Screw Band Contract: TXMAS-25-45001 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 4/23/2026
MPN: 64010H B
Manufacturer Name: NORMA
MICHIGAN, INC.
10 EACH 1.42 $14.20
Total $215.85
File details come from the government source that posted it. Updated .