26125849-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26125849
- Contract number
- 26125849
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125849) issued by the Texas Workforce Commission (TWC) on 12/30/2025, involving Fastenal Company as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract. The billing will be processed through TWC's accounts payable in Austin, TX, with the physical shipping destination set as the McAllen Tele-Center in McAllen, TX.
The purchase order is for two Duracell 6V Lithium Batteries (DL223ABPK), priced at $21.66 each, for a total contract value of $43.32. The order is made under Contract TXMAS-25-45004, with a specified delivery timeframe of 10 days after receipt (ARO) and a scheduled delivery date of 1/9/2026. The state of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive state use. The order is specifically tracked internally as PR 55338 PO 26-0002052 and was requested by Roxanna C de Leon from the Texas Workforce Commission.
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Text version
Purchase Order PO No. 26125849
Order Date: 12/30/2025
Internal Tracking No.: PR 55338 PO 26-0002052
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
MCALLEN TELE-CENTER
400 EAST HACKBERRY AVE
MCALLEN, TX 78501
. ATTN PR 55338 PO 26-0002052
Requestor - Name: Roxanna C de Leon Tel: (956) 984-4911 Email: roxanna.deleon@twc.texas.gov
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 0223696 6V Dl223Abpk Duracell[Reg] Lithium Battery Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/9/2026
MPN: DL223ABPK
Manufacturer Name: DURACELL
INDUSTRIAL OPERATIONS, INC
2 EACH 21.66 $43.32
Total $43.32
File details come from the government source that posted it. Updated .