26064140-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26064140
- Contract number
- 26064140
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064140) issued by the Texas Department of Public Safety on 12/12/2025, involving Fastenal Company as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the point of contact being Julissa Sanchez from the agency. The order will be shipped to Vanessa Rodriguez in McAllen, Texas, and invoices are to be submitted electronically to APInvoices@dps.texas.gov.
The purchase order is for 40 Energizer 2032 Batteries (2-pack), 3V Lithium Coin Batteries, at a unit price of $5.79 for a total of $231.60. The contract is a Texas Multiple Award Schedule (TXMAS) contract (TXMAS-25-45004), with a delivery timeframe of 10 days after receipt of order, scheduled for 12/22/2025. The procurement was awarded as a Best Value purchase in accordance with Texas Government Code, and the batteries will be from Energizer LLC, with the manufacturer part number 2032BP-2. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26064140
Order Date: 12/12/2025
Internal Tracking No.: 26P0006003
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
Vanessa Rodriguez 1414 N. Bicentennial Blvd McAllen, TX 78501
NOTE TO CONTRACTOR: POC: Vanessa Rodriguez / 956-984-5724 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 Julissa Sanchez Julissa.Sanchez@dps.texas.gov (956) 984-5798
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 0217869 Energizer 2032 Batteries (2 Pack);
3V Lithium Coin Batteries Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/22/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 2032BP-2
Manufacturer Name: ENERGIZER
LLC
40 EACH 5.79 $231.60
Total $231.60
File details come from the government source that posted it. Updated .