26000442-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26000442
- Contract number
- 26000442
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000442) issued by the Texas Commission on Law Enforcement (TCOLE), a state agency, on 9/8/2025. The purchase order is with Fastenal Company, a contractor located in Winona, MN, with a billing and shipping address in Austin, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for 40 Duracell Industrial Operations, Inc. 1632 3V Lithium Coin Cell Batteries (MPN: 16323V), with a unit price of $2.23 and a total order value of $89.20. The order specifies a delivery timeline of 10 days after receipt (ARO), with a designated delivery date of 9/18/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26000442
Order Date: 9/8/2025
Internal Tracking No.: 26-0022
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
6330 E. Highway 290, STE 200 Austin TX 78723-1035
Sarah Childress-Whitman
6330 E HWY 290
STE 200
Austin TX 78723
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
Texas Commission On Law Enforcement - 407
SARAH CHILDRESS sarah.childress@tcole.texas.gov (512) 936-7628
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 2121891 1632 3V Lithium Coin Cell Battery Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/18/2025
MPN: 16323V
Manufacturer Name: DURACELL
INDUSTRIAL OPERATIONS, INC
40 EACH 2.23 $89.20
Total $89.20
File details come from the government source that posted it. Updated .