Energizer 2032 Lithium 3 V Coin Cell / Button Battery

Texas Awarded

Contract number
26287097
Awardee
Fastenal Company
Contracting organization
Department of Public Safety
Cumulative value
$36.00

About this award

The Texas Department of Public Safety awarded a purchase order (PO No. 26287097) to Fastenal Company, a supplier based in Winona, Minnesota, for the supply of batteries. The contract, issued on June 25, 2026, covers 25 units of Energizer 2032 Lithium 3V Coin Cell/Button Batteries at a unit price of $1.44 each, for a total contract value of $36.00. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and references contract TXMAS-25-45004 under the TXMAS contract type.

Performance of this order is directed to the Department of Public Safety facility located at 5805 North Lamar Boulevard in Austin, Texas, with delivery scheduled for July 2, 2026, consistent with a standard 7-day delivery window. Billing is directed to the Department of Public Safety Accounts Payable office in Austin. The State of Texas has claimed exemption from all Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Energizer 2032 Lithium 3 V Coin Cell / Button Battery 25 Each × $1.44 $36.00

Files

File Type Posted
26287097-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26287097?

Contract 26287097 was awarded to Fastenal Company by Department of Public Safety in Texas on June 25, 2026.

How much is contract 26287097 worth?

Its cumulative value is $36.00.

Is contract 26287097 an order under another contract?

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

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