27003937-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|27003937
- Contract number
- 27003937
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003937) issued by the Texas Department of Criminal Justice, Institutional Division, on September 28, 2026. The ordering agency is the Tx Dept Crim. Justice/Inst Div - 696, with the purchaser being Kimberly Elsmore. The contractor is Fastenal Company, located in Winona, Minnesota. The order will be billed to TDCJ - Accounts Payable in Huntsville, Texas, and shipped to the Hilltop Unit Farm Office in Gatesville, Texas, with contact Daniel Macwilliams.
The purchase order covers two items of abrasive wheels under Master Agreement Contract TXMAS-25-45004: 25 units of 4-1/2" Dia X 1/8" Thk X 7/8" Type 27 24 Grit Aluminum Oxide Cut-Off Wheels manufactured by Saint-Gobain Abrasives, Inc (USA) at a unit price of $2.93 for an extended price of $73.25, and 15 units of 4-1/2" X 1/4" X 7/8" Type 27 Grinding Wheels manufactured by Walter at a unit price of $5.76 for an extended price of $86.40. Both line items are scheduled for delivery on October 5, 2026, with an average lead time of 7 days. The total order value is $159.65. The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003937
Order Date: 9/28/2026
Internal Tracking No.: R7195802
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
Daniel Macwilliams
(254) 865-8901
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 Kimberly Elsmore kimberly.elsmore@tdcj.texas.gov (936) 437-3831
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 00542 0822605 4-1/2" Dia X 1/8" Thk X 7/8" Type 27 24 Grit Aluminum Oxide Cut-Off Wheel Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/5/2026
MPN: 66252843589
Manufacturer Name: SAINT-GOBAIN
ABRASIVES, INC (USA)
25 EACH 2.93 $73.25
2 23360 0836386 4-1/2" X 1/4" X 7/8" Type 27 Grinding Wheel Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/5/2026
MPN: 08B460
Manufacturer Name: WALTER
15 EACH 5.76 $86.40
Purchase Order PO No. 27003937
Order Date: 9/28/2026
Internal Tracking No.: R7195802
Total $159.65
File details come from the government source that posted it. Updated .