26064140-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26064140
- Contract number
- 26064140
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26064140) issued by the State of Texas, Department of Public Safety (DPS), for procurement through the TXMAS contract program. The contractor is Fastenal Company, headquartered in Winona, Minnesota. The purchase order was originally dated December 12, 2025, with an internal tracking number that was revised from 26P0006003 to 26P0006018 on January 26, 2026. The revision also updated the point of contact to Vanessa Rodriguez at the McAllen, Texas delivery location, with delivery hours Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order is for 40 units of Energizer 2032 Batteries (2 Pack), 3V Lithium Coin Batteries, manufacturer part number 2032BP-2, at a unit price of $5.79 per pack for an extended amount of $231.60. The contract was awarded based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery date was scheduled for December 22, 2025, with a 10-day advance receive order (ARO) window. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26064140
Order Date: 12/12/2025
Internal Tracking No.: 26P0006018
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:
1/26/2026-POC: Vanessa Rodriguez / 956-984-5724Delivery 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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/26/2026 11:24 am-Internal tracking number changed from: 26P0006003 to: 26P0006018
1/26/2026 11:24 am-Contractor note changed 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. to:
POC: Vanessa Rodriguez / 956-984-5724Delivery 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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Julissa Sanchez Julissa.Sanchez@dps.texas.gov (956) 984-5798
Purchase Order Change Notice PO No. 26064140
Order Date: 12/12/2025
Internal Tracking No.: 26P0006018
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Dec 22 2025
00:00:00 GMT-0800 (PST)
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 .