Energizer Aa Nimh 1.40 V Standard Battery and 1 more item

The State of Texas Water Development Board (Agency 580) awarded a purchase order to Fastenal Company on March 20, 2026, under the Texas Multiple Award Schedule (TXMAS-25-45004) procurement framework. The contract encompasses the delivery of two commodity items: 2 units of Energizer AA Nickel-Metal Hydride 1.40V Standard Batteries at $19.57 per unit, and 12 units of 8-1/2" x 11-3/4" Ormadus Perforated White Legal Pads at $3.22 per unit. The total contract value is $77.78, with delivery scheduled for March 27, 2026, representing a seven-day performance period.

The purchase order was processed through the Water Development Board's Austin headquarters, with Jessica Castilleja identified as the ordering officer and Diane Hernandez as the receiving contact. As a state agency procurement, the transaction qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). This represents a routine commodity procurement of office and operational supplies through an established state multiple award schedule contract vehicle.