26157437-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26157437
- Contract number
- 26157437
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157437) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on January 14, 2026. The purchasing agency is working with Fastenal Company, located in Winona, Minnesota, as the contractor. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Leslie Bowers serving as the agency purchaser.
The purchase order is for 20 Energizer Max Alkaline 6-Volt Batteries, with a unit price of $15.80, totaling $316.00. The order is placed under the TXMAS contract (TXMAS-25-45004), with a delivery date of January 26, 2026 and a 10-day delivery after receipt (ARO) timeline. The batteries will be shipped to the TDCJ Prison Store at 861 I-45 in Huntsville, Texas, with specific instructions to label all documentation with the TDCJ number PO EE068512. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26157437
Order Date: 1/14/2026
Internal Tracking No.: R6218644 / IW240408 / PO EE068512
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: MISTI DIBBLE
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE068512
DELIVERY CONTACT: M. DIBBLE
TDCJ CONTACT PHONE: 936.437.6044
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 920324981 Energizer Max Alkaline 6-Volt Battery Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/26/2026
MPN: 529-1
Manufacturer Name: ENERGIZER
LLC
20 EACH 15.80 $316.00
Total $316.00
File details come from the government source that posted it. Updated .