26315338-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315338
- Contract number
- 26315338
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26315338) was issued on July 29, 2026, by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through its Statewide Procurement Division. The order is placed with Grainger, Inc. - Austin Branch 053 (located at 7950 Research Blvd, Suite 101, Austin, TX 78758) and is being delivered to Ellis Unit Maintenance in Huntsville, TX 77320. The purchasing contact is Harmonie Woodson, and the delivery contact is Wickersham. All items are ordered under Contract TXMAS-25-45002, a TXMAS-type contract.
The purchase order contains six line items totaling $234.71, consisting of maintenance and repair supplies for the facility. Items ordered include: one bottle of Gorilla General Purpose Glue (18 fl oz) at $40.15; two jugs of Titebond Wood Glue (1 gallon each) at $34.25 per unit; two tubes of J-B Weld Epoxy Adhesive at $27.21 per unit; two spools of American Beauty Lead-Free Solder Wire at $16.82 per unit; four tubs of Oatey Plumber's Putty at $3.58 per unit; and two jars of Oatey Paste Flux at $11.84 per unit. Delivery dates range from July 31, 2026, to August 10, 2026, with advance reservation orders (ARO) between 2 and 10 days. The State of Texas exemption from sales tax applies to this order.
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Text version
Purchase Order PO No. 26315338
Order Date: 7/29/2026
Internal Tracking No.: R6253370/EE106506
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Wickersham
(936) 295-5756
ELLIS UNIT MAINTENANCE
1697 FM 980
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6253370/EE106506
DELIVERY CONTACT: WICKERSHAM
PHONE: 936 295 5756 EXT: 5155
AGENCY PURCHASING CONTACT: Harmonie Woodson
***SEE ATTACHED SECURITY CLAUSE***
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 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3892
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 75506 1TMA3 Glue Gen Purpose 18 Fl Oz Bottle Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/3/2026
MPN: 5001803
Manufacturer Name: GORILLA
1 EACH 40.15 $40.15
2 45003 1FCC8 Wood Glue 1 Gal Jug Container Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 8/4/2026
MPN: 15026
Manufacturer Name: TITEBOND
2 EACH 34.25 $68.50
Purchase Order PO No. 26315338
Order Date: 7/29/2026
Internal Tracking No.: R6253370/EE106506
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 66590 14G802 Epoxy Adhesive Kwikweld Ambient Cured 10 Fl Oz Tube Gray Paste Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 7/31/2026
MPN: 8271
Manufacturer Name: J-B WELD
2 EACH 27.21 $54.42
4 89590 19YP69 Solder Wire 1/32 In X 11 G Lead Free 96.5% Tin 3% Silver 0.5% Copper Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/5/2026
MPN: CSPBF1
Manufacturer Name: AMERICAN
BEAUTY
2 EACH 16.82 $33.64
5 63076 49K215 Plumber S Putty 14 Oz Tub White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/10/2026
MPN: 31166
Manufacturer Name: OATEY
4 EACH 3.58 $14.32
6 89590 39AT49 Paste Flux 16 Oz Jar No 5 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/10/2026
MPN: 30041
Manufacturer Name: OATEY
2 EACH 11.84 $23.68
Total $234.71
File details come from the government source that posted it. Updated .