26157245-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26157245
- Contract number
- 26157245
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157245) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 1/13/2026. The purchasing agency is working with Fastenal Company, located in Winona, Minnesota, as the contractor. The order will be billed to TDCJ Accounts Payable in Huntsville, TX, and shipped to the Telford Unit Supply in New Boston, TX. The purchase is made under a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for 75 Duracell CR2 3V Photo Cell Lithium Batteries (MPN: DLCR2BPK), priced at $12.16 per unit, for a total order value of $912.00. The batteries are to be delivered within 10 days of the order (by 1/23/2026) under contract TXMAS-25-45004. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The agency contact is Leslie Bowers, with contact information provided on the document.
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Text version
Purchase Order PO No. 26157245
Order Date: 1/13/2026
Internal Tracking No.: R6220694 / IW240291 / PO EE068275
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
ATTN: HALEY TOWNSEND
TELFORD UNIT SUPPLY
3899 STATE HWY 98
NEW BOSTON, TX 75570
X 3292
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE068275
DELIVERY CONTACT: HALEY TOWNSEND
TDCJ CONTACT PHONE: 903.628.3171 X 3292
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
936.437.3806 leslie.bowers@tdcj.texas.gov
***SEE ATTACHED SECURITY CLAUSE***
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
Tx Dept Crim. Justice/inst Div - 696 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 0237291 Cr2 Cell Size 3V Dlcr2Bpk Duracell[Reg] Photo Cell Lithium Battery Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/23/2026
MPN: DLCR2BPK
Manufacturer Name: DURACELL
INDUSTRIAL OPERATIONS, INC
75 EACH 12.16 $912.00
Purchase Order PO No. 26157245
Order Date: 1/13/2026
Internal Tracking No.: R6220694 / IW240291 / PO EE068275
Total $912.00
File details come from the government source that posted it. Updated .