26159590-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26159590
- Contract number
- 26159590
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26159590) issued by the Texas State Library & Archives Commission on January 28, 2026. The purchasing agency is the Texas State Library, represented by purchaser Benjamin Crowley. The contractor is Fastenal Company, located in Winona, Minnesota. The order will be billed to and shipped to the Texas State Library & Archives Commission at its Austin, Texas locations. The purchase is made under the TXMAS contract framework and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of Procell 2025 Lithium Coin 5-count batteries (MPN: PC2025, Commodity Code 0269076) at a unit price of $9.57, for a total order value of $9.57. The delivery is expected within 10 days of the order date, with a scheduled delivery date of February 9, 2026. The order references contract TXMAS-25-45004 and internal requisition REQ0007213. No additional charges, taxes, or fees apply to this transaction.
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Text version
Purchase Order PO No. 26159590
Order Date: 1/28/2026
Internal Tracking No.: 26-0317
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Texas State Library & Archives Commission PO Box 12516
AUSTIN TX 78711
Texas State Library and Archives Commission 1201 Brazos Street Austin, TX 78701
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 State Library - 306 Benjamin Crowley bcrowley@tsl.texas.gov (512) 463-3037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 0269076 Procell 2025 Lithium Coin 5Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/9/2026 Notes: ARIS
REQ0007213
MPN: PC2025
Manufacturer Name: Procell
1 EACH 9.57 $9.57
Total $9.57
File details come from the government source that posted it. Updated .