26213254-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26213254
- Contract number
- 26213254
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213254) issued by the Texas Department of Transportation (TxDOT), District 14 Bastrop Maintenance Section, dated March 9, 2026. The purchasing agency is TxDOT (Agency 601), with purchaser John Albert Landa serving as the primary contact. The contractor is Fastenal Company, headquartered in Winona, Minnesota. The order is to be billed to RCS_Invoices@txdot.gov and shipped to the TxDOT Bastrop Maintenance Section Area Engineer's Office located at 174 SH 21 East, Bastrop, Texas 78602, with Heather LeRow designated as the primary contact.
The purchase order is for one unit of Energizer 357/303 1.5V Silver Oxide Button Batteries (3 Pack) at a unit price of $6.15, resulting in an extended price of $6.15. The item is procured under contract TXMAS-25-45004 (TXMAS contract type) with a manufacturer part number 357BPZ-3. The delivery date is scheduled for March 16, 2026, with an accelerated requested order (ARO) of seven days. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and charged as a separate line item. The State of Texas claims exemption from sales and use taxes under Texas Tax Code Section 151.309(4), as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26213254
Order Date: 3/9/2026
Internal Tracking No.: 601320000070145
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Bastrop Maintenance Section Area Engineer's Office - Contact: Heather LeRow - P h # ( 5 1 2 ) 3 0 8 - 4 4 7 9 - Heather.LeRow@txdot.gov 174 SH 21 East, Bastrop Bastrop, TX 78602
NOTE TO CONTRACTOR: District 14 - Txdot Bastrop Maintenance Section Area Engineer's Office, 174 SH 21 East, Bastrop, TX 78602, Delivery date 3/31/2026, Txdot Contact: Heather LeRow - Ph# (512) 308-4479 - Heather.LeRow@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Te x a s D e p a r t m e n t o f Transportation - 601
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 0217867 Energizer 357/303 1.5V Silver Oxide Button Batteries 3 Pack Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/16/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 34595904003- For Txdot Internal Use Only.
MPN: 357BPZ-3
Manufacturer Name: ENERGIZER
1 EACH 6.15 $6.15
Purchase Order PO No. 26213254
Order Date: 3/9/2026
Internal Tracking No.: 601320000070145
Total $6.15
File details come from the government source that posted it. Updated .