26028099-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26028099
- Contract number
- 26028099
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028099) issued by the Texas Historical Commission on 11/26/2025, with Fastenal Company as the contractor. The vendor is located in Winona, MN, with billing and shipping addresses in Austin and Alto, Texas, respectively. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joselene Mora as the agency purchaser.
The document details the purchase of 10 each of Energizer A23 Batteries (2 Pack), with a unit price of $4.91, totaling $49.10. The purchase is made under the TXMAS Contract No. 25-45004, with a delivery date of 12/8/2025 and a 10-day delivery after receipt (ARO) timeline. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), and specifies that invoices should be submitted through the THC Vendor Portal. The manufacturer is Energizer LLC, with the specific product model number A23BPZ-2.
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Text version
Purchase Order PO No. 26028099
Order Date: 11/26/2025
Internal Tracking No.: R260786
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
P.O. BOX 12276
AUSTIN TX 78711-2276
1649 SH 21 WEST, ALTO, TX 75925
NOTE TO CONTRACTOR: Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail Christine.Stout@thc.texas.gov 936 858 3218
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 Historical Commission - 808 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 0217868 Energizer A23 Batteries (2 Pack);
Miniature Alkaline Small Batteries Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/8/2025
MPN: A23BPZ-2
Manufacturer Name: ENERGIZER
LLC
10 EACH 4.91 $49.10
Total $49.10
File details come from the government source that posted it. Updated .