26002533-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45004|26002533
- Contract number
- 26002533
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002533) issued by the Texas Department of Transportation on 9/19/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45004. The purchasing agency is working with Fastenal Company, located in Winona, MN, as the primary contractor. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Eric Hosea as the agency purchaser.
The purchase order details the procurement of various Energizer industrial alkaline batteries in different cell sizes (C, AA, AAA, and D), totaling 50 batteries with a total contract value of $60.65. The batteries will be supplied by two manufacturers: Fastenal Company and Energizer LLC. The order specifies a 10-day delivery timeframe, with a delivery date of 9/29/2025. The pricing ranges from $0.59 to $19.00 per unit, depending on the battery size and type. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state tax exemption for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26002533
Order Date: 9/19/2025
Internal Tracking No.: 601310000097817
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Tuesdee Rundle
(940) 210-7456
1710 W US 380
DECATUR TX 76234
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
Te x a s D e p a r t m e n t o f Transportation - 601
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 60420B12 C Cell Size En93 Energizer Industrial Alkaline Battery 12Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/29/2025
MPN: 60420B12
Manufacturer Name: FASTENAL
COMPANY
1 EACH 12.13 $12.13
2 45006 60422 Aa Cell Size En91 Energizer[Reg] Industrial Alkaline Battery Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/29/2025
MPN: EN91
Manufacturer Name: ENERGIZER
LLC
24 EACH 0.64 $15.36
Purchase Order PO No. 26002533
Order Date: 9/19/2025
Internal Tracking No.: 601310000097817
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 60424 Aaa Cell Size En92 Energizer[Reg] Industrial Alkaline Battery Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/29/2025
MPN: EN92
Manufacturer Name: ENERGIZER
LLC
24 EACH 0.59 $14.16
4 45006 60421B12 D Cell Size En95 Energizer[Reg] Industrial Alkaline Battery 12Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/29/2025
MPN: 60421B12
Manufacturer Name: FASTENAL
COMPANY
1 EACH 19.00 $19.00
Total $60.65
File details come from the government source that posted it. Updated .