Energizer A23 Alkaline 12 V Specialty Battery and 1 more item

Texas Awarded

Contract number
26241372
Awardee
Fastenal Company
Contracting organization
Texas Department of Transportation
Cumulative value
$15.88

About this award

The Texas Department of Transportation (TxDOT), North Region Service Center, awarded a purchase order to Fastenal Company, a Minnesota-based supplier, on April 16, 2026, under Contract TXMAS-25-45004. The contract encompasses the procurement of alkaline batteries, specifically two units of Energizer A23 Alkaline 12V Specialty Batteries (manufacturer part number A23BPZ-2) at $3.60 per unit and one unit of AAAA 1.5V 800mAh Alkaline Battery 6-Pack (STYLUS manufacturer part number 65030) at $8.68. The total contract value is $15.88 before freight charges. Delivery was scheduled for April 23, 2026, with shipment directed to Weatherford, Texas, and billing to the North Region Service Center Accounts Payable in Fort Worth, Texas.

This purchase order was coordinated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Brandy Halk identified as the purchasing contact. The order represents a routine supply acquisition for operational needs within the North Region of TxDOT. As a state entity, the State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), and the purchase order notes indicate that prepayment and freight charges would be added to the base order value.

Line items

Item Total
Energizer A23 Alkaline 12 V Specialty Battery 2 Each × $3.60 $7.20
Aaaa 1.5V - 800 Mah Alkaline Battery 6Pk… 1 Each × $8.68 $8.68

Files

File Type Posted
26241372-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26241372?

Contract 26241372 was awarded to Fastenal Company by Texas Department of Transportation on April 16, 2026.

How much is contract 26241372 worth?

Its cumulative value is $15.88.

Is contract 26241372 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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