26289032-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26289032
- Contract number
- 26289032
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26289032) issued by the Texas Department of Criminal Justice, Institutional Division on July 9, 2026. The order involves Fastenal Company, a contractor based in Winona, Minnesota, supplying goods to Luther Unit Stainless Steel Factory in Navasota, Texas. The purchaser is Patricia Barker from the Texas Department of Criminal Justice/Institutional Division (Agency 696), with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The order covers 1,000 units of 3" diameter x 0.0350" thick x 3/8" Type 1 60 Grit Aluminum Oxide Fast Cut Cut-Off Wheels manufactured by Saint-Gobain Abrasives, Inc (USA), with manufacturer part number 66243510628. The unit price is $2.41 per wheel for a total contract value of $2,410.00. The procurement is executed under TXMAS-25-45004 (TXMAS contract type) with a delivery timeframe of 7 days after receipt of order (ARO), with a scheduled delivery date of July 16, 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).
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Text version
Purchase Order PO No. 26289032
Order Date: 7/9/2026
Internal Tracking No.: R6261794-EE102116
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
Danna Watson
(936) 825-7547
LUTHER UNIT STAINLESS STEEL FACTORY
1800 LUTHER DRIVE
NAVASOTA, TX 77868
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 Patricia Barker patricia.barker@tdcj.texas.gov (936) 437-3830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 00542 0822704 3" Dia X 0.0350" Thk X 3/8" Type 1 60 Grit Aluminum Oxide Fast Cut Cut-Off Wheel Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/16/2026
MPN: 66243510628
Manufacturer Name: SAINT-GOBAIN
ABRASIVES, INC (USA)
1,000 EACH 2.41 $2,410.00
Total $2,410.00
File details come from the government source that posted it. Updated .