26214608-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214608
- Contract number
- 26214608
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214608) issued by the Railroad Commission of Texas on March 13, 2026, to Fastenal Company for the procurement of supplies. The order involves the State of Texas as the purchasing entity, with billing directed to the Texas Comptroller of Public Accounts' Accounts Payable department in Austin and delivery designated to the Railroad Commission of Texas facility at 1701 N Congress Avenue in Austin.
The purchase covers five units of 2032 Lithium 3V Coin Cell/Button Batteries manufactured by Energizer LLC (MPN: ECRN2032) at a unit price of $1.49, totaling $7.45. The order references contract TXMAS-25-45004 under the TXMAS contract type with a requested delivery date of March 23, 2026, representing a 10-day delivery window. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. Questions regarding payment should be directed to Invoices@RRC.Texas.gov or (512) 463-2203.
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Text version
Purchase Order PO No. 26214608
Order Date: 3/13/2026
Internal Tracking No.: RRC PO # 26-1131
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Invoices or questions concerning payment should be sent directly to: Invoices@RRC.Texas.gov, to facilitate expedited payment or call 512-463-2203 with inquiries.
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
Railroad Commission of Texas -
Johnny Galvan johnny.galvan@rrc.texas.gov (512) 463-6934
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 923611210 2032 Lithium 3V Coin Cell / Button Battery Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/23/2026
MPN: ECRN2032
Manufacturer Name: ENERGIZER
LLC
5 EACH 1.49 $7.45
Total $7.45
File details come from the government source that posted it. Updated .