26308674-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26308674
- Contract number
- 26308674
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ-ID) to Fastenal Company, a supplier based in Winona, Minnesota. The order was placed on July 21, 2026, under Purchase Order No. 26308674 and is being fulfilled for the Huntsville Unit Mechanical Department in Huntsville, Texas. The transaction is facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kimberly Elsmore serving as the agency purchaser.
The purchase consists of two units of a 4" x 5/8" Stripe-Off Wheel with 3/8" Mandrel manufactured by 3M Products (MPN: 7000028551). The items are priced at $58.44 per unit, resulting in an extended price of $116.88 for the total order. The purchase is made under contract TXMAS-25-45004 (TXMAS contract type) with an estimated delivery of 7 days from order date, with a scheduled delivery date of July 28, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the equipment is being procured for exclusive state use.
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Text version
Purchase Order PO No. 26308674
Order Date: 7/21/2026
Internal Tracking No.: R6267750
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
Javid Presson
(936) 437-1368
HUNTSVILLE UNIT MECHANICAL DEPT
817 14TH STREET
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 Kimberly Elsmore kimberly.elsmore@tdcj.texas.gov (936) 437-3829
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 00542 0604422 4" X 5/8" Stripe-Off Wheel W/ 3/8" Mandrel Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/28/2026
MPN: 7000028551
Manufacturer Name: 3M PRODUCTS
2 EACH 58.44 $116.88
Total $116.88
File details come from the government source that posted it. Updated .