26006978-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26006978
- Contract number
- 26006978
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Department of Public Safety (DPS) through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order (PO No. 26006978) is with Fastenal Company, located in Winona, MN, and involves a Texas Multiple Award Schedule (TXMAS) contract. The order is being processed for the Department of Public Safety, with Denise Lamby as the agency purchaser and Matthew Galemore as the point of contact.
The purchase order is for 4 packs of Energizer 357/303 Button Cell Batteries (3-pack), with a unit price of $6.57 and a total extended amount of $26.28. The contract was awarded as a best value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery is scheduled for October 26, 2025, with a 10-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specific email addresses referenced on the document.
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Text version
Purchase Order Change Notice 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).
10/16/2025-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).
10/20/2025-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).
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:31 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
Department Of Public Safety - 405 Denise Lamby Denise.Lamby@dps.texas.gov (888) 479-7602
Purchase Order Change Notice PO No. 26006978
Order Date: 10/16/2025
Internal Tracking No.: 26P0002756 (26R0001292)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Sun Oct 26 2025
00:00:00 GMT-0700 (PDT)
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 .