26006891-1.pdf
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- Attached to
- TX|TXMAS-25-45004|26006891
- Contract number
- 26006891
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006891) issued by the Texas Department of Transportation (TxDOT), a state agency, on 10/16/2025. The purchase order is with Fastenal Company, located in Winona, MN, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45004. The document involves a change to the original shipping delivery date and is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 25 Energizer Industrial Alkaline Batteries (AAA Cell Size, EN92), with a unit price of $10.41 and a total extended amount of $260.25. The delivery terms specify an After Receipt of Order (ARO) period of 10 days, with the revised delivery date set for 10/26/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas. The point of contact for the purchase is Kathy McDaniel from TxDOT, with the invoice to be sent to RCN_INVOICES@TXDOT.GOV.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:23 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sun Oct 26 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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 Amount
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: Sun Oct 26 2025
00:00:00 GMT-0700 (PDT)
MPN: 60424B24
Manufacturer Name: FASTENAL
COMPANY
25 EACH 10.41 $260.25
Purchase Order Change Notice PO No. 26006891
Order Date: 10/16/2025
Internal Tracking No.: 601310000098437
Total $260.25
File details come from the government source that posted it. Updated .