25213315-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|25213315
- Contract number
- 25213315
- Issued by
- Texas
About this file
This is a Texas Comptroller of Public Accounts Purchase Order (PO No. 25213315) issued on 8/8/2025, with an internal tracking number of 304-25-1747. The contractor is Fastenal Company, located in Winona, Minnesota, and the purchase is being made under the TXMAS (Texas Multiple Award Schedule) contract. The purchasing agency is the Comptroller of Public Accounts, with the specific purchaser being Monica Carrington, and the goods will be shipped to a supply court address in Austin, Texas.
The purchase order is for three different types of Energizer Industrial Alkaline Batteries: 2 packages of AAA Cell Size En92 batteries (24-count) at $10.41 each, 2 packages of AA Cell Size En91 batteries (24-count) at $10.40 each, and 1 package of 9V Cell Size 9V En22 batteries (12-count) at $21.78. The total purchase amount is $63.40. The contract (TXMAS-25-45004) specifies a delivery timeframe of 10 days after receipt of order, with a delivery date of 8/18/2025. The State of Texas claims exemption from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 25213315
Order Date: 8/8/2025
Internal Tracking No.: 304-25-1747
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Accounts Payable Section 111 E 17th Street Austin TX 78774
4437 Supply Court Building # 5 Austin TX 78744
NOTE TO CONTRACTOR: Please include Tracking# 304-25-1747 on ALL packing slips and invoicing
ATTN: Angela Carnley
PO# 304-25-1747
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 60424B24 Aaa Cell Size En92 Energizer[Reg] Industrial Alkaline Battery 24Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/18/2025
MPN: 60424B24
Manufacturer Name: FASTENAL
COMPANY
2 EACH 10.41 $20.82
Purchase Order PO No. 25213315
Order Date: 8/8/2025
Internal Tracking No.: 304-25-1747
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 60422B24 Aa Cell Size En91 Energizer[Reg] Industrial Alkaline Battery 24Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/18/2025
MPN: 60422B24
Manufacturer Name: FASTENAL
COMPANY
2 EACH 10.40 $20.80
3 45006 60423B12 9V Cell Size 9V En22 Energizer[Reg] Industrial Alkaline Battery 12Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/18/2025
MPN: 60423B12
Manufacturer Name: FASTENAL
COMPANY
1 EACH 21.78 $21.78
Total $63.40
File details come from the government source that posted it. Updated .