26006978-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26006978
- Contract number
- 26006978
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety (DPS) Purchase Order (PO No. 26006978) issued to Fastenal Company, located in Winona, MN, on 10/16/2025. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract program, with the statewide procurement overseen by the Texas Comptroller of Public Accounts. The document involves DPS purchaser Denise Lamby and involves shipping the order to Matthew Galemore at 4700 University Boulevard in Tyler, TX.
The purchase order is for 4 units of Energizer 357/303 Button Cell Batteries (3-pack), with a unit price of $6.57, totaling $26.28. The contract (TXMAS-25-45004) was awarded as a best value procurement under Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is scheduled for 10/17/2025 with a 10-day after receipt of order (ARO) timeline. Invoices must be submitted to specific email addresses and reference the PO and internal tracking numbers. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26006978
Order Date: 10/16/2025
Internal Tracking No.: 26P0002756 (26R0001292)
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Matthew Galemore4700 University Boulevard, Tyler, TX 75707undefined
NOTE TO CONTRACTOR: POC: Matthew Galemore, 903.939.6021 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Matthew.galemore@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0002756 (26R0001292).
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
Department Of Public Safety - 405 Denise Lamby Denise.Lamby@dps.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 0217867 Energizer 357/303 Batteries (3 Pack); Button Cell Batteries Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/17/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 357BPZ-3
Manufacturer Name: ENERGIZER
LLC
4 EACH 6.57 $26.28
Total $26.28
File details come from the government source that posted it. Updated .