26211924-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26211924
- Contract number
- 26211924
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26211924) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Fastenal Company, a contractor based in Winona, Minnesota. The purchase order is dated February 26, 2026, with an internal tracking number of 696-6-EE076748, and delivery is directed to the Prison Store at the TDCJ facility in Huntsville, Texas. Cameron Bittick from the agency serves as the purchasing contact.
The order covers 20 units of Energizer Max Alkaline 6-Volt Batteries (Supplier Part No. 920324981, MPN 529-1) at a unit price of $15.80 each, for a total order value of $316.00. The purchase falls under Contract TXMAS-25-45004 under the TXMAS contract type. The delivery is scheduled for March 9, 2026, with an estimated delivery window of 10 days from the order date. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. All delivery documentation must be labeled with the TDCJ tracking number, and delivery coordination is to be made with Misti Dibble at the receiving facility.
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Text version
Purchase Order PO No. 26211924
Order Date: 2/26/2026
Internal Tracking No.: 696-6-EE076748
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
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: 696-6-EE076748
DELIVERY CONTACT: MISTI DIBBLE
PHONE: 936-437-6044
AGENCY PURCHASING CONTACT: Cameron Bittick, CTCD
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 Cameron Bittick Cameron.Bittick@tdcj.texas.gov (936) 437-3860
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: 3/9/2026
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 .