27001029-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|27001029
- Contract number
- 27001029
- Issued by
- Texas
About this file
Purchase Order 27001029 is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Statewide Procurement Division on September 10, 2026. The purchasing agency contact is Crystal Gutierrez (CTCD). The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is to be shipped to Luther Unit Stainless Steel Factory in Navasota, Texas, with delivery contact D. Watson at (936) 825-7547.
The purchase order covers three items of industrial grinding equipment totaling $698.23, all procured under TXMAS Contract TXMAS-25-45003 with a 7-day delivery window (delivery date September 17, 2026). Line 1 specifies two units of 4-1/2X5 Electric Paddle Switch Grinders (MPN: DWE43114, DeWalt & Porter Cable manufacturer) at $169.37 each ($338.74 extended). Line 2 orders two 1/4" Right Angle Die Grinders by Sioux Tools (MPN: 5055A) at $107.94 each ($215.88 extended). Line 3 requests three 1/4" Die Grinder Universal Tools by Florida Pneumatic (MPN: UT2720) at $47.87 each ($143.61 extended). All items must be marked with TDCJ tracking number R6243311, and the State of Texas is exempt from sales and Federal Excise Taxes.
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Text version
Purchase Order PO No. 27001029
Order Date: 9/10/2026
Internal Tracking No.: R6243311 / EF047846
Contractor Info Bill To Ship To Sid Tool Co., Inc. dba MSC Industrial Supply Co.
11355265064 525 Harbour Place Drive Davidson, NC 28036
(214) 673-3290
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
D. WATSON
(936) 825-7547
LUTHER UNIT STAINLESS STEEL FACTORY
1800 LUTHER DRIVE
NAVASOTA, TX 77868
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6243311
DELIVERY CONTACT: D . WATSON
PHONE: 936-825-7547 X 7347
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , CTCD
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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54521 55819023 4-1/2X5 Electric Paddle Switch Grinder Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/17/2026
MPN: DWE43114
Manufacturer Name: SBD DEWALT &
PORTER CABLE
2 EACH 169.37 $338.74
Purchase Order PO No. 27001029
Order Date: 9/10/2026
Internal Tracking No.: R6243311 / EF047846
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 54521 33009499 1/4 Rt Angl Die Grnder Sioux Rt Angl Die Grinder Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/17/2026
MPN: 5055A
Manufacturer Name: SIOUX TOOLS
DIVISION OF SNAP O
2 EACH 107.94 $215.88
3 54521 32996373 1/4" Die Grinder Universal Tool Grinder Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/17/2026
MPN: UT2720
Manufacturer Name: FLORIDA
PNEUMATIC
3 EACH 47.87 $143.61
Total $698.23
File details come from the government source that posted it. Updated .