26024897-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26024897
- Contract number
- 26024897
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024897) issued by the Texas Department of Public Safety (DPS) on 11/5/2025, with Fastenal Company as the contractor. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract system, with the specific contract being TXMAS-25-45004. The document involves billing to the DPS Accounts Payable department in Austin, TX, with shipping to the Rangers Division in Lubbock, TX.
The purchase order is for 10 Energizer 2032 Lithium 3V Coin Cell/Button Batteries, priced at $1.49 each, for a total of $14.90. The delivery is scheduled for 11/17/2025, with a 10-day delivery after receipt (ARO) period. The order specifies PDF or Word document invoices must be emailed to specific DPS email addresses, and all invoices must reference the TXSMB PO and DPS PO Internal Tracking number. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26024897
Order Date: 11/5/2025
Internal Tracking No.: 26P0003987
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
Dani McCormick1404 LUBBOCK BUSINESS PARK BLVD, LUBBOCK, TX 79403Rangers Division
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0003987.
POC: Dani McCormick, (806) 740-8975 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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 923611210 2032 Lithium 3V Coin Cell / Button Battery Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/17/2025
MPN: ECRN2032
Manufacturer Name: ENERGIZER
LLC
10 EACH 1.49 $14.90
Total $14.90
File details come from the government source that posted it. Updated .