26215669-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26215669
- Contract number
- 26215669
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215669) issued by the State of Texas, specifically the Water Development Board (Agency 580), to Fastenal Company on March 20, 2026. The order was placed by Jessica Castilleja and is directed to the attention of Diane Hernandez at the Water Development Board's Austin headquarters. The transaction falls under the Texas Multiple Award Schedule (TXMAS) procurement framework.
The purchase encompasses two commodity items: 2 units of Energizer AA NiMH 1.40V Standard Batteries (MPN: NH15BP-4) at $19.57 per unit totaling $39.14, and 12 units of 8-1/2" x 11-3/4" Ormadus Perforated White Legal Pads (MPN: 1615243) at $3.22 per unit totaling $38.64. Both line items reference contract TXMAS-25-45004 with a delivery timeframe of 7 days (scheduled delivery date of March 27, 2026). The total order value is $77.78, and the State of Texas claims exemption from state and city sales taxes as authorized under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215669
Order Date: 3/20/2026
Internal Tracking No.: 26-0389
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
P.O. BOX 13231
Invoice@twdb.texas.gov
AUSTIN TX 78711-3231
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Attn: Diane Hernandez diane.hernandez@twdb.texas.gov
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
Water Development Board - 580 Jessica Castilleja jessica.castilleja@twdb.texas.gov (512) 475-1764
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: 3/27/2026
MPN: NH15BP-4
Manufacturer Name: ENERGIZER
2 EACH 19.57 $39.14
2 61562 1615243 8-1/2" X 11-3/4" Ormadus[Reg] Perforated White Legal Pad Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/27/2026
MPN: 1615243
Manufacturer Name: ORMADUS
12 EACH 3.22 $38.64
Total $77.78
File details come from the government source that posted it. Updated .