26159404-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26159404
- Contract number
- 26159404
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159404) issued by the State of Texas, Department of Public Safety – 405, dated January 27, 2026. The order was placed with Fastenal Company, a contractor headquartered in Winona, Minnesota. The purchasing agent is Cori Knupp of the Department of Public Safety, with J. Clayton Jeffress identified as the point of contact and shipping recipient at 402 West IH 30, Garland, Texas 75043. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas sales tax exemption provisions.
The order covers 10 packs of Energizer A76 Miniature Alkaline Button Batteries (MPN: A76BPZ) at a unit price of $2.12 per pack, totaling $21.20. The purchase was awarded under Contract TXMAS-25-45004 using a best value procurement method in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery date is February 6, 2026, with an expected arrival within 10 days of the order date. Invoices must be submitted via email in PDF or Word format to APInvoices@dps.texas.gov and james.jeffress@dps.texas.gov, with delivery restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26159404
Order Date: 1/27/2026
Internal Tracking No.: 26R0010228 / 26P0008297
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
J. Clayton Jeffress 402 West IH 30 Garland, TX 75043 ATTN: J. Clayton Jeffress
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
Department Of Public Safety - 405 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 2116538 Energizer A76 Batteries (1 Pack);
Miniature Alkaline Button Batteries Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/6/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: J. Clayton Jeffress / (214) 861-2332 // Delivery: Mon-Fri
8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov and james.jeffress@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: A76BPZ
Manufacturer Name: ENERGIZER
LLC
10 EACH 2.12 $21.20
Purchase Order PO No. 26159404
Order Date: 1/27/2026
Internal Tracking No.: 26R0010228 / 26P0008297
Total $21.20
File details come from the government source that posted it. Updated .