26212852-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26212852
- Contract number
- 26212852
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212852) issued by the Texas Workforce Commission (Agency 320) on March 5, 2026, for purchase of supplies from Fastenal Company, a vendor located in Winona, Minnesota. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Michael Kagan serving as the purchaser. The bill-to address is the Texas Workforce Commission office in Austin, Texas, and the ship-to address is David Garza's office location at 1117 Trinity Street in Austin.
The purchase order covers one unit of Energizer AA Nimh 1.40V Standard Batteries (MPN: NH15BP-4) under Contract TXMAS-25-45004 (TXMAS contract type) at a unit price of $19.57, with an extended price of $19.57. The delivery is scheduled for March 12, 2026, with an agreed-upon arrival timeframe of 7 days. The State of Texas claims a sales and use tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26212852
Order Date: 3/5/2026
Internal Tracking No.: PR 56131 26-0002827
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
David Garza
1117 TRINITY ST
RM 424T
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 Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 0217864 Energizer Aa Nimh 1.40 V Standard Battery Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/12/2026
MPN: NH15BP-4
Manufacturer Name: ENERGIZER
1 EACH 19.57 $19.57
Total $19.57
File details come from the government source that posted it. Updated .