26027207-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26027207
- Contract number
- 26027207
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027207) issued by the Texas Workforce Commission on 11/20/2025, with Fastenal Company as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency contact being Corie Remschel. The document involves a state-level transaction with billing and shipping addresses in Austin and Fort Worth, Texas, respectively.
The purchase order is for 36 units of 1632 3V Lithium Coin Cell Batteries from Duracell Industrial Operations, Inc., procured under the TXMAS-25-45004 contract. The unit price is $2.23, with a total extended price of $80.28. The order has a 10-day delivery after receipt (ARO) with a specified delivery date of 12/1/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26027207
Order Date: 11/20/2025
Internal Tracking No.: PR 54755/ PO 26-0001610
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Regina Ellerson2400 CIRCLE DRSTE 200, FORT WORTH, TX 76119
NOTE TO CONTRACTOR:
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
Texas Workforce Commission - 320 Corie Remschel corie.remschel@twc.texas.gov (737) 667-5783
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 2121891 1632 3V Lithium Coin Cell Battery Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/1/2025
MPN: 16323V
Manufacturer Name: DURACELL
INDUSTRIAL OPERATIONS, INC
36 EACH 2.23 $80.28
Total $80.28
File details come from the government source that posted it. Updated .