26024874-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26024874
- Contract number
- 26024874
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024874) issued by the Texas Department of Public Safety on 11/4/2025, involving Fastenal Company as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific point of contact being Odessa Hicks. The shipping destination is the Texas Highway Patrol located in Lufkin, TX, and the billing will be handled through Accounts Payable in Austin, TX.
The purchase order is for 50 Energizer 2450 Lithium Coin Batteries, priced at $4.99 each, for a total contract value of $249.50. The order is issued under the TXMAS-25-45004 contract, which is a Texas Multiple Award Schedule (TXMAS) contract. The contract was awarded as a best value procurement in accordance with Texas Government Code, and the batteries are to be delivered within 10 days after receipt of order (ARO), with the specific delivery date set for 11/14/2025. The manufacturer is Energizer LLC, and the contract includes specific instructions for invoice submission via email, requiring references to the TXSmartBuy PO and DPS Internal PO numbers.
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Text version
Purchase Order PO No. 26024874
Order Date: 11/4/2025
Internal Tracking No.: 26P0003981
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
MARILYN DAVISTEXAS HIGHWAY
PATROL2809 S JOHN REDDITT DR, LUFKIN,
TX 75904
NOTE TO CONTRACTOR: POC: MARILYN DAVIS 936-699-7303
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Odessa Hicks Odessa.Hicks@dps.texas.gov (409) 924-5467
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 2116548 Energizer 2450 Lithium Coin Battery; 1 Pack Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/14/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: ECR2450BP
Manufacturer Name: ENERGIZER
LLC
50 EACH 4.99 $249.50
Total $249.50
File details come from the government source that posted it. Updated .