26159520-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26159520
- Contract number
- 26159520
- Issued by
- Texas
About this file
PO Summary
This is a Purchase Order issued by the State of Texas, Department of Public Safety (DPS), Statewide Procurement Division. The order is placed with Fastenal Company, a supplier based in Winona, Minnesota. The purchase is directed to the Texas Rangers Division located in Midland, Texas. The PO was issued on January 28, 2026, with internal tracking number 26P0008360 and PO number 26159520. Jennifer Rybaski serves as the agency purchaser, with Jennifer McVicker identified as the point of contact for the Texas Rangers.
The purchase order covers Energizer N Batteries (2 Pack), 1.5V Alkaline Small Batteries, with manufacturer part number E90BP-2. A total quantity of six units is ordered at a unit price of $4.27 each, resulting in an extended price of $25.62. The order is issued under contract TXMAS-25-45004, a TXMAS contract type. The delivery is scheduled for February 9, 2026, with an agreed-upon response time of 10 days. The commodity code is 0208205, and the NIGP code is 45006. Invoices must be submitted via email to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov in PDF or Word format, referencing both the TXSMB PO and DPS PO Internal Tracking number.
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Text version
Purchase Order PO No. 26159520
Order Date: 1/28/2026
Internal Tracking No.: 26P0008360
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
Jennifer McVicker
TEXAS RANGERS
2405 S LOOP 250 WEST
MIDLAND, TX 79703
TX Ranger Division
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0008360.
POC: Jennifer McVicker, 432-498-2120 Delivery: Mon-Fri 8:00AM-4:30PM
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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 0208205 Energizer N Batteries (2 Pack); 1.5V Alkaline Small Batteries Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/9/2026
MPN: E90BP-2
Manufacturer Name: ENERGIZER
LLC
6 EACH 4.27 $25.62
Total $25.62
File details come from the government source that posted it. Updated .