26024400-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26024400
- Contract number
- 26024400
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024400) issued by the Texas Department of Public Safety on 10/31/2025, with Fastenal Company serving as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Melissa McCormick as the agency purchaser. The purchase will be shipped to Andrea Gonzales at 1146 E. Market Street in Sinton, TX, and invoices are to be submitted electronically to specified email addresses.
The purchase involves 4 units of Procell 2032 Lithium Coin 5Ct batteries, with a unit price of $9.74 and a total order value of $38.96. The order is issued under the TXMAS-25-45004 contract, classified as a Best Value award in accordance with Texas Government Code. The contract specifies a delivery timeline of 10 days after receipt (ARO), with the anticipated delivery date of 11/10/2025. The batteries are manufactured by Procell, with the specific manufacturer part number PC2032. The state maintains a tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26024400
Order Date: 10/31/2025
Internal Tracking No.: 26P0003781
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
Andrea Gonzales1146 E. Market Street, Sinton, TX 78387Del iver y Hours: Mon-Fr i
8:00AM-4:30PM
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and andrea.gonzales@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0003781.
POC: Andrea Gonzales, 361-364-9007 Delivery: Mon-Fri 8:00AM-4:30PM
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 0269075 Procell 2032 Lithium Coin 5Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/10/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: PC2032
Manufacturer Name: Procell[REG]
4 EACH 9.74 $38.96
Total $38.96
File details come from the government source that posted it. Updated .