26006891-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26006891
- Contract number
- 26006891
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006891) issued by the Texas Department of Transportation (TxDOT) on 10/16/2025, with Fastenal Company as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Kathy McDaniel. Fastenal Company, located in Winona, MN, will ship the order to Juan Ortega in Mesquite, TX, and invoices will be sent to RCN_INVOICES@TXDOT.GOV.
The purchase order is for 25 Energizer Industrial Alkaline Batteries (AAA Cell Size En92) at $10.41 each, totaling $260.25. The order is made under the TXMAS-25-45004 contract with a TXMAS contract type. The delivery is scheduled for 10/17/2025 with an After Receipt of Order (ARO) period of 10 days. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the state or its political subdivisions.
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Text version
Purchase Order PO No. 26006891
Order Date: 10/16/2025
Internal Tracking No.: 601310000098437
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Juan Ortega4777 East Highway 80, Mesquite, TX 75150undefined
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
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: 10/17/2025
MPN: 60424B24
Manufacturer Name: FASTENAL
COMPANY
25 EACH 10.41 $260.25
Total $260.25
File details come from the government source that posted it. Updated .