26001477-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26001477
- Contract number
- 26001477
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001477) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 9/16/2025. The contractor is Fastenal Company, located in Winona, MN, and the order will be shipped to the Telford Unit Supply in New Boston, TX. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract, with the specific transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase involves 36 Duracell CR2 3V lithium photo cell batteries (MPN: DLCR2BPK) at a unit price of $12.16, totaling $437.76. The order has a delivery timeline of 10 days after receipt (ARO), with a specified delivery date of 9/26/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The transaction is tracked internally under number 696-6-EE047691 and was initiated by agency purchaser Cameron Bittick.
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Text version
Purchase Order PO No. 26001477
Order Date: 9/16/2025
Internal Tracking No.: 696-6-EE047691
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
TELFORD UNIT SUPPLY
3899 STATE HWY 98
NEW BOSTON TX 75570
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
Tx Dept Crim. Justice/inst Div - 696 Cameron Bittick Cameron.Bittick@tdcj.texas.gov (936) 437-3858
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 0237291 Cr2 Cell Size 3V Dlcr2Bpk Duracell[Reg] Photo Cell Lithium Battery Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/26/2025
MPN: DLCR2BPK
Manufacturer Name: DURACELL
INDUSTRIAL OPERATIONS, INC
36 EACH 12.16 $437.76
Total $437.76
File details come from the government source that posted it. Updated .